Grow your business safely with DCOM
All the information you need about DCOM to develop and secure your business in France
D
HOME >
CORPORATES
>
DCOM >
BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : DCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-04-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-19 | Partially confidential | 2017-03-31 | Simplified |
| Name | DCOM |
| Siren | 802150185 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 19852 |
| Management number | 2014B01918 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 180.00 | 1 290.00 | 890.00 | 2 180.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 210.00 | 1 290.00 | 920.00 | 2 210.00 |
050 Raw materials, supplies, in progress | 483 520.00 | 483 520.00 | 483 520.00 | |
072 Receivables – Other | 277 556.00 | 277 556.00 | 277 556.00 | |
084 Cash | 170 919.00 | 170 919.00 | 170 919.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 931 995.00 | 931 995.00 | 931 995.00 | |
110 Total Assets | 934 205.00 | 1 290.00 | 932 915.00 | 934 205.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 67 086.00 | |||
136 Profit for the Year | 31 077.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 109 164.00 | |||
156 Loans and similar debts | 409 770.00 | |||
166 Suppliers and related accounts | 9 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 345 644.00 | |||
172 Other debts | 404 272.00 | |||
176 Total debts | 823 751.00 | |||
180 Liabilities Total | 932 915.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 619.00 | 619.00 | ||
490 Total Fixed Assets (Gross Value) | 1 591.00 | 1 591.00 | ||
492 Total Fixed Assets (Increases) | 619.00 | 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 181.00 | 181.00 | ||
684 DECREASES in Total Provisions Statement | 181.00 | 181.00 | ||
all companies in France
Complete and comprehensive database.
