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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : DHM - SONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-08-31 | Simplified |
| 2021-03-30 | Public | 2019-08-31 | Bank |
| 2019-04-30 | Public | 2018-08-31 | Simplified |
| 2018-02-27 | Public | 2017-08-31 | Simplified |
| Name | DHM - SONO |
| Siren | 820293298 |
| Closing | 2020-08-31 |
| Registry code | 3801 |
| Registration number | B2021/019778 |
| Management number | 2016B00895 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 939.00 | |||
096 Total Current Assets + Prepaid Expenses | 939.00 | |||
110 Total Assets | 939.00 | |||
126 Legal Reserve | 120.00 | |||
136 Profit for the Year | -5 210.00 | |||
142 Total Equity - Total I | -5 090.00 | |||
156 Loans and similar debts | 1 000.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | -4 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 450.00 | 1 450.00 | ||
232 Total operating income excluding VAT | 1 450.00 | 1 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 095.00 | 6 095.00 | ||
242 Other external expenses | 564.00 | 564.00 | ||
264 Total operating expenses | 6 660.00 | 6 660.00 | ||
270 Operating profit | -5 210.00 | -5 210.00 | ||
310 Profit or loss | -5 210.00 | -5 210.00 | ||
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