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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : DC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | DC HOLDING |
| Siren | 808603815 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 804 |
| Management number | 2014B00842 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 283.00 | 864.00 | 418.00 | 1 283.00 |
040 Financial Assets | 913 787.00 | 913 787.00 | 913 787.00 | |
044 Total Fixed Assets | 915 070.00 | 864.00 | 914 206.00 | 915 070.00 |
072 Receivables – Other | 98 079.00 | 98 079.00 | 98 079.00 | |
084 Cash | 91 661.00 | 91 661.00 | 91 661.00 | |
096 Total Current Assets + Prepaid Expenses | 189 741.00 | 189 741.00 | 189 741.00 | |
110 Total Assets | 1 104 811.00 | 864.00 | 1 103 947.00 | 1 104 811.00 |
120 Share or Individual Capital | 641 500.00 | |||
126 Legal Reserve | 9 272.00 | |||
134 Retained Earnings | 175 044.00 | |||
136 Profit for the Year | 92 958.00 | |||
140 Regulated Provisions | 4 740.00 | |||
142 Total Equity - Total I | 923 516.00 | |||
156 Loans and similar debts | 179 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 187.00 | |||
172 Other debts | 1 187.00 | |||
176 Total debts | 180 431.00 | |||
180 Liabilities Total | 1 103 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 575.00 | 1 431.00 | 1 575.00 | |
244 Taxes, duties and similar payments | 193.00 | |||
254 Depreciation and amortization | 418.00 | 445.00 | 418.00 | |
264 Total operating expenses | 1 994.00 | 2 070.00 | 1 994.00 | |
270 Operating profit | -1 994.00 | -2 070.00 | -1 994.00 | |
280 Financial income | 97 993.00 | 97 993.00 | 97 993.00 | |
294 Financial expenses | 1 228.00 | 1 462.00 | 1 228.00 | |
300 Exceptional expenses | 1 811.00 | 1 811.00 | 1 811.00 | |
310 Profit or loss | 92 958.00 | 92 650.00 | 92 958.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 050.00 | 15 050.00 | ||
490 Total Fixed Assets (Gross Value) | 900 020.00 | 900 020.00 | ||
492 Total Fixed Assets (Increases) | 15 050.00 | 15 050.00 | ||
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