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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : DH PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-09-30 | Simplified |
| 2022-05-18 | Public | 2021-09-30 | Simplified |
| Name | DH PARTICIPATIONS |
| Siren | 889742300 |
| Closing | 2022-09-30 |
| Registry code | 0303 |
| Registration number | 224 |
| Management number | 2020B00176 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 MONTLUCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 107 771.00 | 107 771.00 | 107 771.00 | |
044 Total Fixed Assets | 107 771.00 | 107 771.00 | 107 771.00 | |
072 Receivables – Other | 4 142.00 | 4 142.00 | 4 142.00 | |
084 Cash | 5 783.00 | 5 783.00 | 5 783.00 | |
092 Prepaid expenses | 865.00 | 865.00 | 865.00 | |
096 Total Current Assets + Prepaid Expenses | 10 789.00 | 10 789.00 | 10 789.00 | |
110 Total Assets | 118 560.00 | 118 560.00 | 118 560.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -14 443.00 | |||
136 Profit for the Year | -7 901.00 | |||
142 Total Equity - Total I | -20 344.00 | |||
156 Loans and similar debts | 105 359.00 | |||
166 Suppliers and related accounts | 2 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 234.00 | |||
172 Other debts | 31 234.00 | |||
176 Total debts | 138 904.00 | |||
180 Liabilities Total | 118 560.00 | |||
195 Of which payables due in more than one year | 86 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 792.00 | 2 792.00 | ||
232 Total operating income excluding VAT | 2 792.00 | 2 792.00 | ||
242 Other external expenses | 7 523.00 | 7 523.00 | ||
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
264 Total operating expenses | 8 476.00 | 8 476.00 | ||
270 Operating profit | -5 684.00 | -5 684.00 | ||
294 Financial expenses | 2 216.00 | 2 216.00 | ||
310 Profit or loss | -7 901.00 | -7 901.00 | ||
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