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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : DONOVAN HENRY PLACARD par abréviation DHP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | DONOVAN HENRY PLACARD par abréviation DHP |
| Siren | 823458120 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/013910 |
| Management number | 2016B02123 |
| Activity code | 3109B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30520 SAINT-MARTIN-DE-VALGALGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 83 392.00 | 83 392.00 | 83 392.00 | |
044 Total Fixed Assets | 83 392.00 | 83 392.00 | 83 392.00 | |
072 Receivables – Other | 2 203.00 | 2 203.00 | 2 203.00 | |
084 Cash | 1 247.00 | 1 247.00 | 1 247.00 | |
096 Total Current Assets + Prepaid Expenses | 3 450.00 | 3 450.00 | 3 450.00 | |
110 Total Assets | 86 842.00 | 86 842.00 | 86 842.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 527.00 | |||
136 Profit for the Year | 11 807.00 | |||
140 Regulated Provisions | 2 408.00 | |||
142 Total Equity - Total I | 48 841.00 | |||
156 Loans and similar debts | 27 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 101.00 | |||
172 Other debts | 10 101.00 | |||
176 Total debts | 38 001.00 | |||
180 Liabilities Total | 86 842.00 | |||
195 Of which payables due in more than one year | 16 853.00 | |||
199 Of which current accounts of debit partners | 2 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 418.00 | 2 418.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
252 Social security contributions | 1 532.00 | 1 532.00 | ||
264 Total operating expenses | 3 949.00 | 3 949.00 | ||
270 Operating profit | -3 949.00 | -3 949.00 | ||
280 Financial income | 16 862.00 | 16 862.00 | ||
294 Financial expenses | 656.00 | 656.00 | ||
300 Exceptional expenses | 449.00 | 449.00 | ||
310 Profit or loss | 11 807.00 | 11 807.00 | ||
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