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BALANCE SHEET (
2020-08-20)
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 | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 5135 |
| Management number | 2005B00863 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| 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 | 1 509.00 | 98.00 | 1 607.00 |
BB Receivables related to investments | 596 974.00 | 596 974.00 | 596 974.00 | |
BJ TOTAL (I) | 602 230.00 | 1 509.00 | 600 721.00 | 602 230.00 |
CF Cash and cash equivalents | 3 545.00 | 3 545.00 | 3 545.00 | |
CJ TOTAL (II) | 3 545.00 | 3 545.00 | 3 545.00 | |
CO Grand total (0 to V) | 605 775.00 | 1 509.00 | 604 266.00 | 605 775.00 |
CU Other investments | 3 650.00 | 3 650.00 | 3 650.00 | |
| 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 | 585 665.00 | 658 969.00 | 585 665.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 616.00 | 7 196.00 | 6 616.00 | |
DL TOTAL (I) | 597 781.00 | 671 665.00 | 597 781.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 264.00 | 818.00 | 264.00 | |
DX Trade payables and related accounts | 35.00 | 1 043.00 | 35.00 | |
DY Tax and social security liabilities | 6 186.00 | 12 020.00 | 6 186.00 | |
EC TOTAL (IV) | 6 485.00 | 13 881.00 | 6 485.00 | |
EE Grand total (I to V) | 604 266.00 | 685 546.00 | 604 266.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 266.00 | 243.00 | 1 266.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 266.00 | 243.00 | 1 266.00 | |
| 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 | 264.00 | 264.00 | 264.00 | |
8B Suppliers and Related Accounts | 35.00 | 35.00 | 35.00 | |
8D Social Security and Other Social Organizations | 6 186.00 | 6 186.00 | 6 186.00 | |
UT Other financial assets | 596 974.00 | 14 000.00 | 582 974.00 | 596 974.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 596 974.00 | 14 000.00 | 582 974.00 | 596 974.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 6 485.00 | 6 485.00 | 6 485.00 | |
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