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BALANCE SHEET (
2018-07-04)
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 | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/016874 |
| Management number | 2014B02871 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 836.00 | 1 169.00 | 1 667.00 | 2 836.00 |
AT Other tangible assets | 6 322.00 | 4 001.00 | 2 321.00 | 6 322.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 2 850.00 | 2 850.00 | 2 850.00 | |
BJ TOTAL (I) | 12 024.00 | 5 170.00 | 6 853.00 | 12 024.00 |
BX Customers and related accounts | 1 150.00 | 1 150.00 | 1 150.00 | |
BZ Other receivables | 40 633.00 | 40 633.00 | 40 633.00 | |
CF Cash and cash equivalents | 93 698.00 | 93 698.00 | 93 698.00 | |
CH Prepaid expenses | 9 900.00 | 9 900.00 | 9 900.00 | |
CJ TOTAL (II) | 145 381.00 | 145 381.00 | 145 381.00 | |
CO Grand total (0 to V) | 157 405.00 | 5 170.00 | 152 234.00 | 157 405.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 15 377.00 | 15 377.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 893.00 | 91 893.00 | ||
DL TOTAL (I) | 112 770.00 | 112 770.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 870.00 | 4 870.00 | ||
DX Trade payables and related accounts | 26 034.00 | 26 034.00 | ||
DY Tax and social security liabilities | 8 560.00 | 8 560.00 | ||
EC TOTAL (IV) | 39 464.00 | 39 464.00 | ||
EE Grand total (I to V) | 152 234.00 | 152 234.00 | ||
EG Accrued income and payables due within one year | 39 464.00 | 39 464.00 | ||
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