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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : CONSEIL DSM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-05-31 | Complete |
| 2022-02-10 | Public | 2021-05-31 | Simplified |
| Name | CONSEIL DSM HOLDING |
| Siren | 891462939 |
| Closing | 2022-05-31 |
| Registry code | 6401 |
| Registration number | 11834 |
| Management number | 2020B01387 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 SAINT-JEAN-DE-LUZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 87 400.00 | 87 400.00 | 87 400.00 | |
CF Cash and cash equivalents | 837.00 | 837.00 | 837.00 | |
CJ TOTAL (II) | 837.00 | 837.00 | 837.00 | |
CO Grand total (0 to V) | 88 237.00 | 88 237.00 | 88 237.00 | |
CU Other investments | 87 400.00 | 87 400.00 | 87 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 87 400.00 | 87 400.00 | 87 400.00 | |
DH Retained earnings | -5 010.00 | -5 010.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 872.00 | -5 010.00 | -1 872.00 | |
DL TOTAL (I) | 80 519.00 | 82 390.00 | 80 519.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 953.00 | 3 695.00 | 4 953.00 | |
DX Trade payables and related accounts | 2 766.00 | 1 300.00 | 2 766.00 | |
EC TOTAL (IV) | 7 719.00 | 5 010.00 | 7 719.00 | |
EE Grand total (I to V) | 88 237.00 | 87 400.00 | 88 237.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 660.00 | |||
FX Taxes, duties, and similar payments | 212.00 | |||
GF Total Operating Expenses (II) | 1 872.00 | |||
GG - OPERATING RESULT (I - II) | -1 872.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 872.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 872.00 | 5 010.00 | 1 872.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 872.00 | -5 010.00 | -1 872.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 953.00 | 4 953.00 | ||
8B Suppliers and Related Accounts | 2 766.00 | 2 766.00 | 2 766.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 719.00 | 2 766.00 | 7 719.00 | |
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