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D HOME > CORPORATES > DLMD HOLDING > BALANCE SHEET ( 2021-11-18)

THE LIST OF BALANCE SHEET : DLMD HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-05 Public 2022-03-31 Simplified
2021-11-18 Public 2021-03-31 Simplified
NameDLMD HOLDING
Siren889039467
Closing2021-03-31
Registry code 6901
Registration number B2021/045635
Management number2020B06035
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2021-11-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69650 QUINCIEUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 000.00 2 000.00 2 000.00
044 Total Fixed Assets 2 000.00 2 000.00 2 000.00
084 Cash 470.00 470.00 470.00
096 Total Current Assets + Prepaid Expenses 470.00 470.00 470.00
110 Total Assets 2 470.00 2 470.00 2 470.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -3 065.00
142 Total Equity - Total I -2 065.00
166 Suppliers and related accounts 540.00
169 Other debts including current accounts of partners for fiscal year N -3 995.00
172 Other debts 3 995.00
176 Total debts 4 535.00
180 Liabilities Total 2 470.00
182 Cost of fixed assets acquired or created during the financial year 2 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 065.00 3 065.00
264 Total operating expenses 3 065.00 3 065.00
270 Operating profit -3 065.00 -3 065.00
310 Profit or loss -3 065.00 -3 065.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 2 000.00 2 000.00
492 Total Fixed Assets (Increases) 2 000.00 2 000.00

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