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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : DHEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-04 | Public | 2016-12-31 | Complete |
| Name | DHEC |
| Siren | 479470221 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/004716 |
| Management number | 2007B00428 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83330 LE BEAUSSET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 888.00 | 1 888.00 | 1 888.00 | |
BJ TOTAL (I) | 76 888.00 | 76 888.00 | 76 888.00 | |
BX Customers and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
CF Cash and cash equivalents | 412.00 | 412.00 | 412.00 | |
CJ TOTAL (II) | 1 492.00 | 1 492.00 | 1 492.00 | |
CO Grand total (0 to V) | 78 380.00 | 76 888.00 | 1 492.00 | 78 380.00 |
CX Development or Research and Development Expenses | 75 000.00 | 75 000.00 | 75 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DH Retained earnings | -24 000.00 | -24 000.00 | -24 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24.00 | 24.00 | ||
DL TOTAL (I) | 24.00 | 24.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 431.00 | 1 431.00 | ||
DY Tax and social security liabilities | 37.00 | 37.00 | ||
EC TOTAL (IV) | 1 468.00 | 1 468.00 | ||
EE Grand total (I to V) | 1 492.00 | 1 492.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 76 888.00 | 76 888.00 | ||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 75 000.00 | 75 000.00 | ||
I4 DECREASES Grand Total | 76 888.00 | |||
IN DECREASES Start-up, development, or research expenses | 75 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 888.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 888.00 | 1 888.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 76 888.00 | 76 888.00 | ||
PE DEPRECIATION Total including other intangible assets | 75 000.00 | 75 000.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 888.00 | 1 888.00 | ||
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