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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : DHAF ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Partially confidential | 2020-09-30 | Complete |
| Name | DHAF ENERGIE |
| Siren | 878627892 |
| Closing | 2020-09-30 |
| Registry code | 7606 |
| Registration number | B2021/001570 |
| Management number | 2019B00732 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76430 EPRETOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 204.00 | 565.00 | 1 638.00 | 2 204.00 |
AT Other tangible assets | 3 966.00 | 702.00 | 3 263.00 | 3 966.00 |
BH Other financial assets | 4 350.00 | 4 350.00 | 4 350.00 | |
BJ TOTAL (I) | 10 670.00 | 1 268.00 | 9 402.00 | 10 670.00 |
BX Customers and related accounts | 40 996.00 | 40 996.00 | 40 996.00 | |
BZ Other receivables | 3 687.00 | 3 687.00 | 3 687.00 | |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 248.00 | -5 248.00 | ||
DL TOTAL (I) | 34 751.00 | 34 751.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49 680.00 | 49 680.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 98.00 | 98.00 | ||
DW Advances and down payments received on current orders | 736.00 | 736.00 | ||
DX Trade payables and related accounts | 18 328.00 | 18 328.00 | ||
DY Tax and social security liabilities | 25 727.00 | 25 727.00 | ||
EC TOTAL (IV) | 94 571.00 | 94 571.00 | ||
EE Grand total (I to V) | 129 322.00 | 129 322.00 | ||
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