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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : DHC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-10-14 | Public | 2016-12-31 | Complete |
| Name | DHC CONSEIL |
| Siren | 348818527 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 28281 |
| Management number | 1988B02686 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
AT Other tangible assets | 11 822.00 | 11 822.00 | 11 822.00 | |
BH Other financial assets | 485.00 | 485.00 | 485.00 | |
BJ TOTAL (I) | 16 118.00 | 11 822.00 | 4 296.00 | 16 118.00 |
BX Customers and related accounts | 2 332.00 | 2 332.00 | 2 332.00 | |
BZ Other receivables | 1 807.00 | 1 807.00 | 1 807.00 | |
CF Cash and cash equivalents | 18 288.00 | 18 288.00 | 18 288.00 | |
CH Prepaid expenses | 235.00 | 235.00 | 235.00 | |
CJ TOTAL (II) | 22 661.00 | 22 661.00 | 22 661.00 | |
CO Grand total (0 to V) | 38 780.00 | 11 822.00 | 26 958.00 | 38 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 300.00 | 15 300.00 | ||
DD Legal reserve (1) | 1 530.00 | 1 530.00 | ||
DG Other reserves | 41 171.00 | 41 171.00 | ||
DH Retained earnings | -24 163.00 | -24 163.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 889.00 | -16 889.00 | ||
DL TOTAL (I) | 16 948.00 | 16 948.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 607.00 | 9 607.00 | ||
DY Tax and social security liabilities | 403.00 | 403.00 | ||
EC TOTAL (IV) | 10 010.00 | 10 010.00 | ||
EE Grand total (I to V) | 26 958.00 | 26 958.00 | ||
EG Accrued income and payables due within one year | 10 010.00 | 10 010.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 629.00 | |||
FX Taxes, duties, and similar payments | 260.00 | |||
GF Total Operating Expenses (II) | 16 889.00 | |||
GG - OPERATING RESULT (I - II) | -16 889.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 889.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 889.00 | 16 889.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 889.00 | -16 889.00 | ||
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