Grow your business safely with SC DM HOLDING
All the information you need about SC DM HOLDING to develop and secure your business in France
S
HOME >
CORPORATES
>
SC DM HOLDING >
BALANCE SHEET (
2023-03-03)
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 | 2022-09-30 |
| Registry code | 2104 |
| Registration number | 1455 |
| Management number | 2016D00572 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-03 |
| 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 | 26 832.00 | 9 996.00 | 16 836.00 | 26 832.00 |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 26 893.00 | 9 996.00 | 16 898.00 | 26 893.00 |
110 Total Assets | 62 113.00 | 9 996.00 | 52 118.00 | 62 113.00 |
120 Share or Individual Capital | 31 120.00 | |||
134 Retained Earnings | -33 362.00 | |||
136 Profit for the Year | 5 591.00 | |||
142 Total Equity - Total I | 3 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 769.00 | |||
172 Other debts | 48 769.00 | |||
176 Total debts | 48 769.00 | |||
180 Liabilities Total | 52 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 332.00 | 2 332.00 | ||
264 Total operating expenses | 2 332.00 | 2 332.00 | ||
270 Operating profit | -2 332.00 | -2 332.00 | ||
280 Financial income | 801.00 | 801.00 | ||
290 Exceptional income | 14 901.00 | 14 901.00 | ||
294 Financial expenses | 803.00 | 803.00 | ||
300 Exceptional expenses | 6 976.00 | 6 976.00 | ||
310 Profit or loss | 5 591.00 | 5 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 220.00 | 35 220.00 | ||
all companies in France
Complete and comprehensive database.
