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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : D&H AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | D&H AUTO |
| Siren | 819122284 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 6463 |
| Management number | 2016B00674 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77144 CHALIFERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 100.00 | 1 029.00 | 71.00 | 1 100.00 |
BJ TOTAL (I) | 1 100.00 | 1 029.00 | 71.00 | 1 100.00 |
BT Goods | 18 300.00 | 18 300.00 | 18 300.00 | |
BX Customers and related accounts | 1 150.00 | 1 150.00 | 1 150.00 | |
BZ Other receivables | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 25 581.00 | 25 581.00 | 25 581.00 | |
CJ TOTAL (II) | 45 106.00 | 45 106.00 | 45 106.00 | |
CO Grand total (0 to V) | 46 206.00 | 1 029.00 | 45 177.00 | 46 206.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 11 010.00 | 7 164.00 | 11 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 834.00 | 3 846.00 | -3 834.00 | |
DL TOTAL (I) | 12 675.00 | 16 510.00 | 12 675.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 000.00 | 15 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 567.00 | 4 758.00 | 8 567.00 | |
DX Trade payables and related accounts | 4 298.00 | 2 646.00 | 4 298.00 | |
DY Tax and social security liabilities | 4 636.00 | 2 185.00 | 4 636.00 | |
EC TOTAL (IV) | 32 501.00 | 9 590.00 | 32 501.00 | |
EE Grand total (I to V) | 45 177.00 | 26 099.00 | 45 177.00 | |
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