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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : DPA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-02-08 | Partially confidential | 2016-03-31 | Complete |
| Name | DPA CONSEIL |
| Siren | 521648394 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 5783 |
| Management number | 2010B02715 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 081.00 | 5 816.00 | 266.00 | 6 081.00 |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 7 081.00 | 5 816.00 | 1 266.00 | 7 081.00 |
CF Cash and cash equivalents | 98 005.00 | 98 005.00 | 98 005.00 | |
CJ TOTAL (II) | 129 118.00 | 129 118.00 | 129 118.00 | |
CO Grand total (0 to V) | 136 199.00 | 5 816.00 | 130 384.00 | 136 199.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | 43 456.00 | 4 238.00 | 43 456.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 243.00 | 39 218.00 | 23 243.00 | |
DL TOTAL (I) | 66 700.00 | 43 457.00 | 66 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 447.00 | 40 630.00 | 41 447.00 | |
DY Tax and social security liabilities | 20 297.00 | 15 941.00 | 20 297.00 | |
EC TOTAL (IV) | 63 684.00 | 57 579.00 | 63 684.00 | |
EE Grand total (I to V) | 130 384.00 | 101 036.00 | 130 384.00 | |
EG Accrued income and payables due within one year | 63 684.00 | 57 579.00 | 63 684.00 | |
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