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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : DH PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-09-30 | Simplified |
| 2022-05-18 | Public | 2021-09-30 | Simplified |
| Name | DH PARTICIPATIONS |
| Siren | 889742300 |
| Closing | 2021-09-30 |
| Registry code | 0303 |
| Registration number | 559 |
| Management number | 2020B00176 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 MONTLUCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 107 771.00 | 107 771.00 | 107 771.00 | |
044 Total Fixed Assets | 107 771.00 | 107 771.00 | 107 771.00 | |
072 Receivables – Other | 3 319.00 | 3 319.00 | 3 319.00 | |
084 Cash | 3 341.00 | 3 341.00 | 3 341.00 | |
096 Total Current Assets + Prepaid Expenses | 6 660.00 | 6 660.00 | 6 660.00 | |
110 Total Assets | 114 431.00 | 114 431.00 | 114 431.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -14 443.00 | |||
142 Total Equity - Total I | -12 443.00 | |||
156 Loans and similar debts | 119 440.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 234.00 | |||
172 Other debts | 6 234.00 | |||
176 Total debts | 126 874.00 | |||
180 Liabilities Total | 114 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 771.00 | |||
195 Of which payables due in more than one year | 102 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 218.00 | 14 218.00 | ||
264 Total operating expenses | 14 218.00 | 14 218.00 | ||
270 Operating profit | -14 218.00 | -14 218.00 | ||
294 Financial expenses | 226.00 | 226.00 | ||
310 Profit or loss | -14 443.00 | -14 443.00 | ||
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