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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : SC DM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-09-30 | Simplified |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Complete |
| Name | SC DM HOLDING |
| Siren | 822384749 |
| Closing | 2020-09-30 |
| Registry code | 2104 |
| Registration number | 2467 |
| Management number | 2016D00572 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21800 Quetigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 220.00 | 35 220.00 | 35 220.00 | |
044 Total Fixed Assets | 35 220.00 | 35 220.00 | 35 220.00 | |
072 Receivables – Other | 78 058.00 | 23 179.00 | 54 878.00 | 78 058.00 |
084 Cash | 980.00 | 980.00 | 980.00 | |
096 Total Current Assets + Prepaid Expenses | 79 038.00 | 23 179.00 | 55 859.00 | 79 038.00 |
110 Total Assets | 114 258.00 | 23 179.00 | 91 079.00 | 114 258.00 |
120 Share or Individual Capital | 31 120.00 | |||
134 Retained Earnings | -30 532.00 | |||
136 Profit for the Year | -5 621.00 | |||
142 Total Equity - Total I | -5 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 875.00 | |||
172 Other debts | 96 112.00 | |||
176 Total debts | 96 112.00 | |||
180 Liabilities Total | 91 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 625.00 | 3 625.00 | ||
264 Total operating expenses | 3 625.00 | 3 625.00 | ||
270 Operating profit | -3 625.00 | -3 625.00 | ||
280 Financial income | 794.00 | 794.00 | ||
294 Financial expenses | 516.00 | 516.00 | ||
300 Exceptional expenses | 2 274.00 | 2 274.00 | ||
310 Profit or loss | -5 621.00 | -5 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 220.00 | 35 220.00 | ||
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