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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : DH ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-13 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-05 | Public | 2020-06-30 | Complete |
| 2020-04-03 | Public | 2019-06-30 | Complete |
| 2019-01-30 | Public | 2018-06-30 | Complete |
| 2018-01-22 | Public | 2017-06-30 | Simplified |
| 2017-01-02 | Public | 2016-06-30 | Simplified |
| Name | DH ENERGIES |
| Siren | 507745628 |
| Closing | 2022-06-30 |
| Registry code | 0901 |
| Registration number | B2022/003795 |
| Management number | 2008B00228 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09000 BENAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 48 849.00 | 36 969.00 | 11 879.00 | 48 849.00 |
AT Other tangible assets | 88 445.00 | 87 307.00 | 1 137.00 | 88 445.00 |
BJ TOTAL (I) | 147 293.00 | 124 277.00 | 23 016.00 | 147 293.00 |
BX Customers and related accounts | 220.00 | 220.00 | 220.00 | |
BZ Other receivables | 1 368.00 | 1 368.00 | 1 368.00 | |
CF Cash and cash equivalents | 12 241.00 | 12 241.00 | 12 241.00 | |
CJ TOTAL (II) | 13 829.00 | 13 829.00 | 13 829.00 | |
CO Grand total (0 to V) | 161 123.00 | 124 277.00 | 36 846.00 | 161 123.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 8 937.00 | 8 937.00 | 8 937.00 | |
DH Retained earnings | -13 699.00 | -14 265.00 | -13 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 583.00 | 566.00 | 6 583.00 | |
DL TOTAL (I) | 10 621.00 | 4 038.00 | 10 621.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 030.00 | 37 715.00 | 26 030.00 | |
DX Trade payables and related accounts | 88.00 | 693.00 | 88.00 | |
DY Tax and social security liabilities | 107.00 | 107.00 | ||
EC TOTAL (IV) | 26 225.00 | 38 408.00 | 26 225.00 | |
EE Grand total (I to V) | 36 846.00 | 42 446.00 | 36 846.00 | |
EI Including equity loans | 26 030.00 | 26 030.00 | ||
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