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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : DSR -ISO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-28 | Partially confidential | 2016-12-31 | Complete |
| Name | DSR -ISO |
| Siren | 498277276 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/009039 |
| Management number | 2007B70249 |
| Activity code | 4329A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 21 500.00 | 21 500.00 | 21 500.00 | |
AR Technical installations, industrial equipment and tools | 10 936.00 | 9 811.00 | 1 125.00 | 10 936.00 |
AT Other tangible assets | 49 986.00 | 41 573.00 | 8 413.00 | 49 986.00 |
BH Other financial assets | 1 015.00 | 1 015.00 | 1 015.00 | |
BJ TOTAL (I) | 83 437.00 | 51 384.00 | 32 053.00 | 83 437.00 |
BL Raw materials, supplies | 6 848.00 | 6 848.00 | 6 848.00 | |
BX Customers and related accounts | 140 385.00 | 2 967.00 | 137 418.00 | 140 385.00 |
BZ Other receivables | 11 022.00 | 11 022.00 | 11 022.00 | |
CF Cash and cash equivalents | 133.00 | 133.00 | 133.00 | |
CH Prepaid expenses | 12 538.00 | 12 538.00 | 12 538.00 | |
CJ TOTAL (II) | 170 926.00 | 2 967.00 | 167 959.00 | 170 926.00 |
CO Grand total (0 to V) | 254 363.00 | 54 351.00 | 200 012.00 | 254 363.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 69 482.00 | 69 482.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 153.00 | 17 153.00 | ||
DL TOTAL (I) | 94 885.00 | 94 885.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 533.00 | 4 533.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 232.00 | 232.00 | ||
DX Trade payables and related accounts | 69 038.00 | 69 038.00 | ||
DY Tax and social security liabilities | 31 324.00 | 31 324.00 | ||
EC TOTAL (IV) | 105 127.00 | 105 127.00 | ||
EE Grand total (I to V) | 200 012.00 | 200 012.00 | ||
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