Grow your business safely with DHC Management
All the information you need about DHC Management to develop and secure your business in France
D
HOME >
CORPORATES
>
DHC Management >
BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : DHC Management
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | DHC Management |
| Siren | 520062720 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/047134 |
| Management number | 2010B00663 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 316 800.00 | 316 800.00 | 316 800.00 | |
BZ Other receivables | 569 217.00 | 569 217.00 | 569 217.00 | |
CJ TOTAL (II) | 886 017.00 | 886 017.00 | 886 017.00 | |
CO Grand total (0 to V) | 886 017.00 | 886 017.00 | 886 017.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 192 485.00 | 192 485.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 257.00 | 257.00 | ||
DL TOTAL (I) | 200 443.00 | 200 443.00 | ||
DX Trade payables and related accounts | 24 056.00 | 24 056.00 | ||
DY Tax and social security liabilities | 162 207.00 | 162 207.00 | ||
EA Other liabilities | 499 311.00 | 499 311.00 | ||
EC TOTAL (IV) | 685 574.00 | 685 574.00 | ||
EE Grand total (I to V) | 886 017.00 | 886 017.00 | ||
EG Accrued income and payables due within one year | 685 574.00 | 685 574.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 265 397.00 | 265 397.00 | 265 397.00 | |
FJ Net sales | 265 397.00 | 265 397.00 | 265 397.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 438.00 | |||
FQ Other income | 174.00 | |||
FR Total operating income (I) | 269 009.00 | |||
FW Other purchases and external expenses | 21 575.00 | |||
FX Taxes, duties, and similar payments | 2 663.00 | |||
FY Salaries and Wages | 166 288.00 | |||
FZ Social Security Contributions | 76 400.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 266 929.00 | |||
GG - OPERATING RESULT (I - II) | 2 080.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 642.00 | |||
GP Total financial income (V) | 3 642.00 | |||
GR Interest and similar expenses | 5 452.00 | |||
GU Total financial expenses (VI) | 5 452.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 811.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 269.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 3 438.00 | 3 438.00 | ||
HK Income tax | 12.00 | 12.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 272 650.00 | 272 650.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 272 393.00 | 272 393.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 257.00 | 257.00 | ||
all companies in France
Complete and comprehensive database.
