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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : D.S.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-08-31 | Complete |
| 2021-11-18 | Public | 2020-08-31 | Complete |
| 2020-07-01 | Public | 2019-08-31 | Complete |
| 2019-05-10 | Public | 2018-08-31 | Complete |
| 2018-04-12 | Public | 2017-08-31 | Complete |
| 2017-03-29 | Public | 2016-08-31 | Complete |
| Name | D.S.H. |
| Siren | 507664795 |
| Closing | 2021-08-31 |
| Registry code | 8101 |
| Registration number | 4550 |
| Management number | 2008B00325 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81990 Puygouzon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 61 286.00 | 61 286.00 | 61 286.00 | |
BJ TOTAL (I) | 1 461 286.00 | 1 461 286.00 | 1 461 286.00 | |
BZ Other receivables | 3 792.00 | 3 792.00 | 3 792.00 | |
CF Cash and cash equivalents | 324.00 | 324.00 | 324.00 | |
CJ TOTAL (II) | 4 116.00 | 4 116.00 | 4 116.00 | |
CO Grand total (0 to V) | 1 465 402.00 | 1 465 402.00 | 1 465 402.00 | |
CU Other investments | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 491 190.00 | 491 190.00 | 491 190.00 | |
DD Legal reserve (1) | 27 137.00 | 25 279.00 | 27 137.00 | |
DG Other reserves | 390 653.00 | 355 361.00 | 390 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 258.00 | 37 149.00 | -5 258.00 | |
DL TOTAL (I) | 903 722.00 | 908 980.00 | 903 722.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 559 681.00 | 552 886.00 | 559 681.00 | |
DX Trade payables and related accounts | 1 999.00 | 1 998.00 | 1 999.00 | |
EC TOTAL (IV) | 561 680.00 | 554 884.00 | 561 680.00 | |
EE Grand total (I to V) | 1 465 402.00 | 1 463 863.00 | 1 465 402.00 | |
EG Accrued income and payables due within one year | 561 680.00 | 554 884.00 | 561 680.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 053.00 | |||
GF Total Operating Expenses (II) | 3 053.00 | |||
GG - OPERATING RESULT (I - II) | -3 053.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 4 796.00 | |||
GU Total financial expenses (VI) | 4 796.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 796.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 850.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 238 400.00 | |||
HH Total exceptional expenses (VIII) | 238 400.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -238 400.00 | |||
HK Income tax | -2 592.00 | -4 443.00 | -2 592.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 279 560.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 258.00 | 242 410.00 | 5 258.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 258.00 | 37 149.00 | -5 258.00 | |
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