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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : DC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | DC HOLDING |
| Siren | 808603815 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 4865 |
| Management number | 2014B00842 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 913 787.00 | |||
044 Total Fixed Assets | 913 787.00 | |||
072 Receivables – Other | ||||
084 Cash | 410 105.00 | |||
096 Total Current Assets + Prepaid Expenses | 410 105.00 | |||
110 Total Assets | 1 323 892.00 | |||
120 Share or Individual Capital | 641 500.00 | |||
126 Legal Reserve | 18 659.00 | |||
134 Retained Earnings | 353 385.00 | |||
136 Profit for the Year | 95 030.00 | |||
140 Regulated Provisions | 7 626.00 | |||
142 Total Equity - Total I | 1 116 201.00 | |||
156 Loans and similar debts | 108 167.00 | |||
172 Other debts | 99 522.00 | |||
176 Total debts | 207 690.00 | |||
180 Liabilities Total | 1 323 892.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 915 070.00 | 915 070.00 | ||
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