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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : D.L.C.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-03-31 | Complete |
| 2018-07-04 | Partially confidential | 2018-03-31 | Complete |
| 2017-06-06 | Partially confidential | 2017-03-31 | Simplified |
| Name | D.L.C.P. |
| Siren | 802351734 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/016128 |
| Management number | 2014B02871 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 750.00 | 294.00 | 1 456.00 | 1 750.00 |
028 Tangible Assets | 5 701.00 | 2 116.00 | 3 585.00 | 5 701.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 10 301.00 | 2 410.00 | 7 891.00 | 10 301.00 |
068 Receivables – Trade and related accounts | 19 303.00 | 19 303.00 | 19 303.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 91 514.00 | 91 514.00 | 91 514.00 | |
092 Prepaid expenses | 7 095.00 | 7 095.00 | 7 095.00 | |
096 Total Current Assets + Prepaid Expenses | 118 085.00 | 118 085.00 | 118 085.00 | |
110 Total Assets | 128 386.00 | 2 410.00 | 125 976.00 | 128 386.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 897.00 | |||
136 Profit for the Year | 91 480.00 | |||
142 Total Equity - Total I | 100 877.00 | |||
166 Suppliers and related accounts | 5 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 199.00 | |||
172 Other debts | 20 018.00 | |||
176 Total debts | 25 099.00 | |||
180 Liabilities Total | 125 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 926.00 | |||
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