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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : DIMENSION HYGIENE & PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | DIMENSION HYGIENE & PROPRETE |
| Siren | 403646755 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 6164 |
| Management number | 1996B00078 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64320 Sendets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 63 180.00 | 21 025.00 | 42 155.00 | 63 180.00 |
028 Tangible Assets | 550 079.00 | 347 611.00 | 202 468.00 | 550 079.00 |
040 Financial Assets | 2 315.00 | 2 315.00 | 2 315.00 | |
044 Total Fixed Assets | 615 574.00 | 368 636.00 | 246 939.00 | 615 574.00 |
068 Receivables – Trade and related accounts | 238 719.00 | 3 190.00 | 235 529.00 | 238 719.00 |
072 Receivables – Other | 36 059.00 | 36 059.00 | 36 059.00 | |
080 Sellable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
084 Cash | 460 671.00 | 460 671.00 | 460 671.00 | |
096 Total Current Assets + Prepaid Expenses | 1 135 449.00 | 3 190.00 | 1 132 259.00 | 1 135 449.00 |
110 Total Assets | 1 751 023.00 | 371 826.00 | 1 379 197.00 | 1 751 023.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 314 540.00 | |||
136 Profit for the Year | 164 267.00 | |||
142 Total Equity - Total I | 808 807.00 | |||
156 Loans and similar debts | 143 043.00 | |||
166 Suppliers and related accounts | 60 211.00 | |||
172 Other debts | 367 136.00 | |||
176 Total debts | 570 390.00 | |||
180 Liabilities Total | 1 379 197.00 | |||
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