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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : DSR HIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2020-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | DSR HIG |
| Siren | 485235279 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 7829 |
| Management number | 2005B00863 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64210 Arbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 607.00 | 1 266.00 | 340.00 | 1 607.00 |
BB Receivables related to investments | 671 812.00 | 671 812.00 | 671 812.00 | |
BJ TOTAL (I) | 677 668.00 | 1 266.00 | 676 402.00 | 677 668.00 |
CF Cash and cash equivalents | 9 145.00 | 9 145.00 | 9 145.00 | |
CJ TOTAL (II) | 9 145.00 | 9 145.00 | 9 145.00 | |
CO Grand total (0 to V) | 686 813.00 | 1 266.00 | 685 546.00 | 686 813.00 |
CU Other investments | 4 250.00 | 4 250.00 | 4 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 658 969.00 | 692 001.00 | 658 969.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 196.00 | 9 969.00 | 7 196.00 | |
DK Regulated provisions | 57.00 | |||
DL TOTAL (I) | 671 665.00 | 707 526.00 | 671 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 818.00 | 792.00 | 818.00 | |
DX Trade payables and related accounts | 1 043.00 | 25.00 | 1 043.00 | |
DY Tax and social security liabilities | 12 020.00 | 685.00 | 12 020.00 | |
EC TOTAL (IV) | 13 881.00 | 1 502.00 | 13 881.00 | |
EE Grand total (I to V) | 685 546.00 | 709 028.00 | 685 546.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 57.00 | 57.00 | 57.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 818.00 | 818.00 | 818.00 | |
8B Suppliers and Related Accounts | 1 043.00 | 1 043.00 | 1 043.00 | |
VQ Other Taxes, Duties, and Similar Debts | 12 020.00 | 12 020.00 | 12 020.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 671 812.00 | 671 812.00 | 671 812.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 881.00 | 13 881.00 | 13 881.00 | |
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