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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : DHLM ST VICTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-03-31 | Simplified |
| 2022-03-02 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-17 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-23 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-07 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-03 | Partially confidential | 2017-03-31 | Simplified |
| Name | DHLM ST VICTOR |
| Siren | 790794812 |
| Closing | 2020-03-31 |
| Registry code | 2402 |
| Registration number | 4018 |
| Management number | 2013B00043 |
| Activity code | 5610A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24350 Saint-Victor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 812.00 | 47 812.00 | 47 812.00 | |
028 Tangible Assets | 39 134.00 | 29 927.00 | 9 207.00 | 39 134.00 |
040 Financial Assets | 1 861.00 | 1 861.00 | 1 861.00 | |
044 Total Fixed Assets | 88 807.00 | 29 927.00 | 58 879.00 | 88 807.00 |
050 Raw materials, supplies, in progress | 7 592.00 | 7 592.00 | 7 592.00 | |
064 Advances and down payments on orders | 3 208.00 | 3 208.00 | 3 208.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 077.00 | 5 077.00 | 5 077.00 | |
084 Cash | 81 945.00 | 81 945.00 | 81 945.00 | |
092 Prepaid expenses | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 98 344.00 | 98 344.00 | 98 344.00 | |
110 Total Assets | 187 151.00 | 29 927.00 | 157 223.00 | 187 151.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 32 080.00 | |||
142 Total Equity - Total I | 43 080.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 301.00 | |||
172 Other debts | 109 136.00 | |||
176 Total debts | 114 143.00 | |||
180 Liabilities Total | 157 223.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 807.00 | 88 807.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 498.00 | 20 498.00 | ||
378 Amount of deductible VAT on goods and services | 9 268.00 | 9 268.00 | ||
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