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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : DC GROUP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-06-30 | Complete |
| 2021-09-21 | Public | 2020-06-30 | Complete |
| 2020-01-28 | Public | 2018-06-30 | Complete |
| Name | DC GROUP HOLDING |
| Siren | 833910268 |
| Closing | 2018-06-30 |
| Registry code | 7702 |
| Registration number | 954 |
| Management number | 2017B02411 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 350 000.00 | 1 350 000.00 | 1 350 000.00 | |
BZ Other receivables | 1 107.00 | 1 107.00 | 1 107.00 | |
CJ TOTAL (II) | 1 107.00 | 1 107.00 | 1 107.00 | |
CO Grand total (0 to V) | 1 351 107.00 | 1 351 107.00 | 1 351 107.00 | |
CU Other investments | 1 350 000.00 | 1 350 000.00 | 1 350 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 350 000.00 | 1 350 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 835.00 | -6 835.00 | ||
DL TOTAL (I) | 1 343 164.00 | 1 343 164.00 | ||
DX Trade payables and related accounts | 6 642.00 | 6 642.00 | ||
DY Tax and social security liabilities | 900.00 | 900.00 | ||
EA Other liabilities | 400.00 | 400.00 | ||
EC TOTAL (IV) | 7 942.00 | 7 942.00 | ||
EE Grand total (I to V) | 1 351 107.00 | 1 351 107.00 | ||
EG Accrued income and payables due within one year | 7 942.00 | 7 942.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 593.00 | |||
GF Total Operating Expenses (II) | 5 593.00 | |||
GG - OPERATING RESULT (I - II) | -5 593.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 242.00 | 1 242.00 | ||
HH Total exceptional expenses (VIII) | 1 242.00 | 1 242.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 242.00 | -1 242.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 835.00 | 6 835.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 835.00 | -6 835.00 | ||
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