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D HOME > CORPORATES > DPLC ARCHITECTURE > BALANCE SHEET ( 2017-09-28)

THE LIST OF BALANCE SHEET : DPLC ARCHITECTURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-03-12 Public 2019-04-30 Simplified
2017-09-28 Public 2015-04-30 Simplified
NameDPLC ARCHITECTURE
Siren519017040
Closing2015-04-30
Registry code 8501
Registration number 10221
Management number2009B01466
Activity code 7111Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address85500 LES HERBIERS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 189 525.00 189 525.00 189 525.00
044 Total Fixed Assets 189 525.00 189 525.00 189 525.00
072 Receivables – Other 55 493.00 55 493.00 55 493.00
084 Cash 11 010.00 11 010.00 11 010.00
096 Total Current Assets + Prepaid Expenses 66 503.00 66 503.00 66 503.00
110 Total Assets 256 028.00 256 028.00 256 028.00
120 Share or Individual Capital 90 000.00
126 Legal Reserve 7 533.00
132 Other Reserves 142 021.00
136 Profit for the Year -1 277.00
142 Total Equity - Total I 238 276.00
156 Loans and similar debts 16 456.00
166 Suppliers and related accounts 1 295.00
176 Total debts 17 751.00
180 Liabilities Total 256 028.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 690.00 1 690.00
243 (including business tax) 155.00 155.00
244 Taxes, duties and similar payments 155.00 155.00
264 Total operating expenses 1 845.00 1 845.00
270 Operating profit -1 845.00 -1 845.00
280 Financial income 1 254.00 1 254.00
294 Financial expenses 686.00 686.00
310 Profit or loss -1 277.00 -1 277.00

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