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D HOME > CORPORATES > DISPLAYCE > BALANCE SHEET ( 2017-03-10)

THE LIST OF BALANCE SHEET : DISPLAYCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-13 Partially confidential 2020-12-31 Complete
2021-02-25 Public 2019-12-31 Complete
2020-11-04 Public 2018-12-31 Complete
2018-05-15 Public 2016-12-31 Complete
2018-02-16 Public 2017-12-31 Complete
2017-03-10 Public 2015-12-31 Complete
NameDISPLAYCE
Siren807603626
Closing2015-12-31
Registry code 3302
Registration number 3561
Management number2014B04191
Activity code 5829C
Closing date n-12014-09-30
Duration Fiscal year 15
Duration Fiscal year n-112
Filing date2017-03-10
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33100 BORDEAUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress 41 313.00 41 313.00 41 313.00
BJ TOTAL (I) 41 313.00 41 313.00 41 313.00
BX Customers and related accounts 30 564.00 30 564.00 30 564.00
CF Cash and cash equivalents 70 343.00 70 343.00 70 343.00
CJ TOTAL (II) 113 112.00 113 112.00 113 112.00
CO Grand total (0 to V) 154 425.00 154 425.00 154 425.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 50 000.00 50 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 329.00 1 329.00
DJ Investment subsidies 17 500.00 17 500.00
DL TOTAL (I) 68 829.00 68 829.00
DX Trade payables and related accounts 71 566.00 71 566.00
EA Other liabilities 4 000.00 4 000.00
EC TOTAL (IV) 85 597.00 85 597.00
EE Grand total (I to V) 154 425.00 154 425.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 47 097.00 47 097.00 47 097.00
FJ Net sales 47 097.00 47 097.00 47 097.00
FR Total operating income (I) 47 097.00
FU Purchases of raw materials and other supplies 16 196.00
FW Other purchases and external expenses 28 525.00
FX Taxes, duties, and similar payments 197.00
FY Salaries and Wages 615.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 45 534.00
GG - OPERATING RESULT (I - II) 1 564.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1 564.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 235.00 235.00
HL TOTAL REVENUE (I + III + V + VII) 47 097.00 47 097.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 45 769.00 45 769.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 329.00 1 329.00

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