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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : DH REVETEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | DH REVETEMENTS |
| Siren | 817713522 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 14217 |
| Management number | 2016B00186 |
| Activity code | 4673B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33160 ST MEDARD EN JALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 470.00 | 436.00 | 1 034.00 | 1 470.00 |
044 Total Fixed Assets | 1 470.00 | 436.00 | 1 034.00 | 1 470.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 010.00 | 4 010.00 | 4 010.00 | |
084 Cash | 31 317.00 | 31 317.00 | 31 317.00 | |
096 Total Current Assets + Prepaid Expenses | 35 327.00 | 35 327.00 | 35 327.00 | |
110 Total Assets | 36 797.00 | 436.00 | 36 361.00 | 36 797.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 063.00 | |||
136 Profit for the Year | 11 637.00 | |||
142 Total Equity - Total I | 23 800.00 | |||
166 Suppliers and related accounts | 4 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 505.00 | |||
172 Other debts | 7 610.00 | |||
176 Total debts | 12 560.00 | |||
180 Liabilities Total | 36 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 770.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 770.00 | 770.00 | ||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 770.00 | 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 747.00 | 39 747.00 | ||
378 Amount of deductible VAT on goods and services | 7 967.00 | 7 967.00 | ||
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