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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : DIMENSION HYGIENE & PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | DIMENSION HYGIENE PROPRETE |
| Siren | 403646755 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 5905 |
| Management number | 1996B00078 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64320 Sendets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 63 180.00 | 8 389.00 | 54 791.00 | 63 180.00 |
028 Tangible Assets | 493 030.00 | 207 589.00 | 285 442.00 | 493 030.00 |
040 Financial Assets | 1 915.00 | 1 915.00 | 1 915.00 | |
044 Total Fixed Assets | 558 125.00 | 215 978.00 | 342 148.00 | 558 125.00 |
068 Receivables – Trade and related accounts | 217 198.00 | 3 190.00 | 214 008.00 | 217 198.00 |
072 Receivables – Other | 8 772.00 | 8 772.00 | 8 772.00 | |
080 Sellable securities | 240 188.00 | 240 188.00 | 240 188.00 | |
084 Cash | 335 316.00 | 335 316.00 | 335 316.00 | |
096 Total Current Assets + Prepaid Expenses | 801 474.00 | 3 190.00 | 798 284.00 | 801 474.00 |
110 Total Assets | 1 359 600.00 | 219 168.00 | 1 140 432.00 | 1 359 600.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 280 574.00 | |||
136 Profit for the Year | 75 437.00 | |||
142 Total Equity - Total I | 686 011.00 | |||
156 Loans and similar debts | 190 166.00 | |||
166 Suppliers and related accounts | 37 608.00 | |||
172 Other debts | 226 648.00 | |||
176 Total debts | 454 422.00 | |||
180 Liabilities Total | 1 140 432.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 654.00 | 24 654.00 | ||
490 Total Fixed Assets (Gross Value) | 553 236.00 | 553 236.00 | ||
492 Total Fixed Assets (Increases) | 24 654.00 | 24 654.00 | ||
494 Total Fixed Assets (Decreases) | 19 764.00 | 19 764.00 | ||
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