Grow your business safely with DIERHIL
All the information you need about DIERHIL to develop and secure your business in France
D
HOME >
CORPORATES
>
DIERHIL >
BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : DIERHIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | DIERHIL |
| Siren | 539247031 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 2732 |
| Management number | 2012B00032 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17200 Royan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 283.00 | 283.00 | 283.00 | |
028 Tangible Assets | 40 782.00 | 30 336.00 | 10 446.00 | 40 782.00 |
044 Total Fixed Assets | 41 064.00 | 30 619.00 | 10 446.00 | 41 064.00 |
060 Merchandise inventory | 183 052.00 | 183 052.00 | 183 052.00 | |
068 Receivables – Trade and related accounts | 101 500.00 | 101 500.00 | 101 500.00 | |
072 Receivables – Other | 42 634.00 | 42 634.00 | 42 634.00 | |
084 Cash | 411 707.00 | 411 707.00 | 411 707.00 | |
092 Prepaid expenses | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 739 291.00 | 739 291.00 | 739 291.00 | |
110 Total Assets | 780 355.00 | 30 619.00 | 749 736.00 | 780 355.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 127 432.00 | |||
136 Profit for the Year | 371 670.00 | |||
142 Total Equity - Total I | 532 102.00 | |||
166 Suppliers and related accounts | 1 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 181.00 | |||
172 Other debts | 216 295.00 | |||
176 Total debts | 217 634.00 | |||
180 Liabilities Total | 749 736.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 064.00 | 41 064.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 156 741.00 | 156 741.00 | ||
378 Amount of deductible VAT on goods and services | 100 687.00 | 100 687.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 50 525.00 | 50 525.00 | ||
684 DECREASES in Total Provisions Statement | 50 525.00 | 50 525.00 | ||
all companies in France
Complete and comprehensive database.
