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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : DHD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2021-07-31 | Complete |
| 2021-04-22 | Partially confidential | 2020-07-31 | Complete |
| Name | DHD HOLDING |
| Siren | 848995197 |
| Closing | 2020-07-31 |
| Registry code | 7802 |
| Registration number | 4384 |
| Management number | 2019B01353 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95290 L'Isle-Adam |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 60 000.00 | 60 000.00 | 60 000.00 | |
BX Customers and related accounts | 17 400.00 | 17 400.00 | 17 400.00 | |
BZ Other receivables | 322.00 | 322.00 | 322.00 | |
CF Cash and cash equivalents | 9 229.00 | 9 229.00 | 9 229.00 | |
CJ TOTAL (II) | 26 952.00 | 26 952.00 | 26 952.00 | |
CO Grand total (0 to V) | 86 952.00 | 86 952.00 | 86 952.00 | |
CU Other investments | 60 000.00 | 60 000.00 | 60 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 029.00 | 20 029.00 | ||
DL TOTAL (I) | 25 029.00 | 25 029.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 832.00 | 1 832.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 8 651.00 | 8 651.00 | ||
EA Other liabilities | 50 000.00 | 50 000.00 | ||
EC TOTAL (IV) | 61 922.00 | 61 922.00 | ||
EE Grand total (I to V) | 86 952.00 | 86 952.00 | ||
EI Including equity loans | 1 832.00 | 1 832.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
8D Social Security and Other Social Organizations | 8 651.00 | 8 651.00 | 8 651.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 50 000.00 | 50 000.00 | 50 000.00 | |
UX Other trade receivables | 17 400.00 | 17 400.00 | 17 400.00 | |
VI Group and Associates | 1 832.00 | 1 832.00 | 1 832.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 322.00 | 322.00 | 322.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 722.00 | 17 722.00 | 17 722.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 61 922.00 | 61 922.00 | 61 922.00 | |
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