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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : D SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-31 | Public | 2015-12-31 | Complete |
| Name | D SERVICE |
| Siren | 488747254 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 1779 |
| Management number | 2006B00882 |
| Activity code | 4942Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33320 EYSINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 216.00 | |||
BD Other fixed assets | 12 870.00 | |||
BH Other financial assets | 7 708.00 | |||
BJ TOTAL (I) | 42 794.00 | |||
BX Customers and related accounts | 36 888.00 | |||
BZ Other receivables | 3 877.00 | |||
CF Cash and cash equivalents | 65 318.00 | |||
CH Prepaid expenses | 3 618.00 | |||
CJ TOTAL (II) | 109 701.00 | |||
CO Grand total (0 to V) | 152 495.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 77 045.00 | 85 749.00 | 77 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 104.00 | -8 704.00 | 12 104.00 | |
DL TOTAL (I) | 93 949.00 | 81 845.00 | 93 949.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 051.00 | 35 211.00 | 22 051.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 239.00 | 649.00 | 239.00 | |
DX Trade payables and related accounts | 3 434.00 | 5 405.00 | 3 434.00 | |
DY Tax and social security liabilities | 32 557.00 | 18 383.00 | 32 557.00 | |
EA Other liabilities | 265.00 | 215.00 | 265.00 | |
EC TOTAL (IV) | 58 546.00 | 59 862.00 | 58 546.00 | |
EE Grand total (I to V) | 152 495.00 | 141 707.00 | 152 495.00 | |
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