Grow your business safely with DLMD HOLDING
All the information you need about DLMD HOLDING to develop and secure your business in France
D
HOME >
CORPORATES
>
DLMD HOLDING >
BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : DLMD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-03-31 | Simplified |
| 2021-11-18 | Public | 2021-03-31 | Simplified |
| Name | DLMD HOLDING |
| Siren | 889039467 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/055587 |
| Management number | 2020B06035 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69650 QUINCIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 34 780.00 | 34 780.00 | 34 780.00 | |
084 Cash | 1 505.00 | 1 505.00 | 1 505.00 | |
096 Total Current Assets + Prepaid Expenses | 36 285.00 | 36 285.00 | 36 285.00 | |
110 Total Assets | 38 285.00 | 38 285.00 | 38 285.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 065.00 | |||
136 Profit for the Year | 35 274.00 | |||
142 Total Equity - Total I | 33 209.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 995.00 | |||
172 Other debts | 3 995.00 | |||
176 Total debts | 5 075.00 | |||
180 Liabilities Total | 38 285.00 | |||
199 Of which current accounts of debit partners | 34 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 725.00 | 2 725.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 2 725.00 | 2 725.00 | ||
270 Operating profit | -2 725.00 | -2 725.00 | ||
280 Financial income | 38 000.00 | 38 000.00 | ||
310 Profit or loss | 35 274.00 | 35 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
all companies in France
Complete and comprehensive database.
