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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : DH MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | DH MARKET |
| Siren | 840471163 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 231 |
| Management number | 2018B00459 |
| Activity code | 4711C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62200 BOULOGNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 247.00 | 36 247.00 | 36 247.00 | |
014 Intangible Assets - Other | 5 069.00 | 2 355.00 | 2 714.00 | 5 069.00 |
028 Tangible Assets | 160 406.00 | 52 434.00 | 107 972.00 | 160 406.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 209 223.00 | 54 790.00 | 154 433.00 | 209 223.00 |
060 Merchandise inventory | 113 285.00 | 113 285.00 | 113 285.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 723.00 | 2 723.00 | 2 723.00 | |
084 Cash | 28 827.00 | 28 827.00 | 28 827.00 | |
092 Prepaid expenses | 4 183.00 | 4 183.00 | 4 183.00 | |
096 Total Current Assets + Prepaid Expenses | 149 018.00 | 149 018.00 | 149 018.00 | |
110 Total Assets | 358 240.00 | 54 790.00 | 303 451.00 | 358 240.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 635.00 | |||
136 Profit for the Year | 5 512.00 | |||
142 Total Equity - Total I | 12 247.00 | |||
156 Loans and similar debts | 145 891.00 | |||
166 Suppliers and related accounts | 68 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 034.00 | |||
172 Other debts | 76 629.00 | |||
176 Total debts | 291 204.00 | |||
180 Liabilities Total | 303 451.00 | |||
193 Of which financial assets due in less than one year | 7 500.00 | |||
195 Of which payables due in more than one year | 117 358.00 | |||
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