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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : DSM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| Name | DSM HOLDING |
| Siren | 852158047 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/009314 |
| Management number | 2019B00940 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38440 SAINTE-ANNE-SUR-GERVONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 150 165.00 | 150 165.00 | 150 165.00 | |
044 Total Fixed Assets | 154 165.00 | 154 165.00 | 154 165.00 | |
072 Receivables – Other | 27 760.00 | 27 760.00 | 27 760.00 | |
084 Cash | 26 815.00 | 26 815.00 | 26 815.00 | |
096 Total Current Assets + Prepaid Expenses | 54 575.00 | 54 575.00 | 54 575.00 | |
110 Total Assets | 208 740.00 | 208 740.00 | 208 740.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 43 446.00 | |||
136 Profit for the Year | 25 250.00 | |||
142 Total Equity - Total I | 74 197.00 | |||
156 Loans and similar debts | 123 049.00 | |||
166 Suppliers and related accounts | 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 978.00 | |||
172 Other debts | 11 071.00 | |||
176 Total debts | 134 544.00 | |||
180 Liabilities Total | 208 740.00 | |||
195 Of which payables due in more than one year | 98 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 025.00 | 3 025.00 | ||
264 Total operating expenses | 3 025.00 | 3 025.00 | ||
270 Operating profit | -3 025.00 | -3 025.00 | ||
280 Financial income | 30 071.00 | 30 071.00 | ||
294 Financial expenses | 1 796.00 | 1 796.00 | ||
310 Profit or loss | 25 250.00 | 25 250.00 | ||
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