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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : DHAID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2021-05-04 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Complete |
| Name | DHAID |
| Siren | 843307935 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 9278 |
| Management number | 2018B03554 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Saint-Mathieu-de-Tréviers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 096.00 | 222.00 | 874.00 | 1 096.00 |
BJ TOTAL (I) | 413 517.00 | 222.00 | 413 295.00 | 413 517.00 |
BZ Other receivables | 50 696.00 | 50 696.00 | 50 696.00 | |
CF Cash and cash equivalents | 324 907.00 | 324 907.00 | 324 907.00 | |
CJ TOTAL (II) | 375 603.00 | 375 603.00 | 375 603.00 | |
CO Grand total (0 to V) | 789 120.00 | 222.00 | 788 898.00 | 789 120.00 |
CU Other investments | 412 421.00 | 412 421.00 | 412 421.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 795 285.00 | 795 285.00 | 795 285.00 | |
DH Retained earnings | -4 720.00 | -3 019.00 | -4 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 602.00 | -1 700.00 | -6 602.00 | |
DL TOTAL (I) | 783 962.00 | 790 564.00 | 783 962.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 750.00 | |||
DX Trade payables and related accounts | 4 936.00 | 210.00 | 4 936.00 | |
EC TOTAL (IV) | 4 936.00 | 2 960.00 | 4 936.00 | |
EE Grand total (I to V) | 788 898.00 | 793 525.00 | 788 898.00 | |
EG Accrued income and payables due within one year | 4 936.00 | 2 961.00 | 4 936.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 036.00 | |||
GA Operating Expenses - Depreciation and Amortization | 222.00 | |||
GE Other Expenses | 120.00 | |||
GF Total Operating Expenses (II) | 7 378.00 | |||
GG - OPERATING RESULT (I - II) | -7 378.00 | |||
GL Other interest and similar income | 776.00 | |||
GP Total financial income (V) | 776.00 | |||
GV - FINANCIAL INCOME (V - VI) | 776.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 602.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 776.00 | 776.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 378.00 | 1 701.00 | 7 378.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 602.00 | -1 701.00 | -6 602.00 | |
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