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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : SC DM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-09-30 | Simplified |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Complete |
| Name | SC DM HOLDING |
| Siren | 822384749 |
| Closing | 2021-09-30 |
| Registry code | 2104 |
| Registration number | 2338 |
| Management number | 2016D00572 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21800 Quetigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 220.00 | 35 220.00 | 35 220.00 | |
044 Total Fixed Assets | 35 220.00 | 35 220.00 | 35 220.00 | |
072 Receivables – Other | 77 886.00 | 17 921.00 | 59 965.00 | 77 886.00 |
084 Cash | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 78 480.00 | 17 921.00 | 60 560.00 | 78 480.00 |
110 Total Assets | 113 700.00 | 17 921.00 | 95 780.00 | 113 700.00 |
120 Share or Individual Capital | 31 120.00 | |||
134 Retained Earnings | -36 153.00 | |||
136 Profit for the Year | 2 791.00 | |||
142 Total Equity - Total I | -2 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 022.00 | |||
172 Other debts | 98 022.00 | |||
176 Total debts | 98 022.00 | |||
180 Liabilities Total | 95 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 631.00 | 2 631.00 | ||
264 Total operating expenses | 2 631.00 | 2 631.00 | ||
270 Operating profit | -2 631.00 | -2 631.00 | ||
280 Financial income | 1 048.00 | 1 048.00 | ||
290 Exceptional income | 5 258.00 | 5 258.00 | ||
294 Financial expenses | 884.00 | 884.00 | ||
310 Profit or loss | 2 791.00 | 2 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 220.00 | 35 220.00 | ||
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