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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : D&H AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | D&H AUTO |
| Siren | 819122284 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 13854 |
| Management number | 2016B00674 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77144 CHALIFERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 100.00 | 479.00 | 621.00 | 1 100.00 |
BJ TOTAL (I) | 1 100.00 | 479.00 | 621.00 | 1 100.00 |
BT Goods | 12 300.00 | 12 300.00 | 12 300.00 | |
BX Customers and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 918.00 | 918.00 | 918.00 | |
CF Cash and cash equivalents | 5 405.00 | 5 405.00 | 5 405.00 | |
CJ TOTAL (II) | 23 624.00 | 23 624.00 | 23 624.00 | |
CO Grand total (0 to V) | 24 724.00 | 479.00 | 24 245.00 | 24 724.00 |
| 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 | |
DH Retained earnings | 915.00 | -5 467.00 | 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 748.00 | 6 382.00 | 6 748.00 | |
DL TOTAL (I) | 12 664.00 | 5 915.00 | 12 664.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 199.00 | 10 990.00 | 6 199.00 | |
DX Trade payables and related accounts | 3 035.00 | 1 798.00 | 3 035.00 | |
DY Tax and social security liabilities | 2 346.00 | 7 221.00 | 2 346.00 | |
EA Other liabilities | 1 500.00 | |||
EC TOTAL (IV) | 11 581.00 | 21 509.00 | 11 581.00 | |
EE Grand total (I to V) | 24 245.00 | 27 425.00 | 24 245.00 | |
EG Accrued income and payables due within one year | 11 581.00 | 21 509.00 | 11 581.00 | |
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