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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : DCB Résidence
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | DCB Résidence |
| Siren | 823145347 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/020714 |
| Management number | 2016B06171 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69350 LA MULATIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 200.00 | 200.00 | 200.00 | |
BZ Other receivables | 1 233.00 | 1 233.00 | 1 233.00 | |
CF Cash and cash equivalents | 4 787.00 | 4 787.00 | 4 787.00 | |
CJ TOTAL (II) | 6 020.00 | 6 020.00 | 6 020.00 | |
CO Grand total (0 to V) | 11 220.00 | 11 220.00 | 11 220.00 | |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 415.00 | -6 415.00 | ||
DL TOTAL (I) | 3 584.00 | 3 584.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 715.00 | 3 715.00 | ||
DX Trade payables and related accounts | 3 720.00 | 3 720.00 | ||
DZ Fixed asset liabilities and related accounts | 200.00 | 200.00 | ||
EC TOTAL (IV) | 7 635.00 | 7 635.00 | ||
EE Grand total (I to V) | 11 220.00 | 11 220.00 | ||
EG Accrued income and payables due within one year | 7 635.00 | 7 635.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 179.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GF Total Operating Expenses (II) | 6 341.00 | |||
GG - OPERATING RESULT (I - II) | -6 341.00 | |||
GR Interest and similar expenses | 73.00 | |||
GU Total financial expenses (VI) | 73.00 | |||
GV - FINANCIAL INCOME (V - VI) | -73.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 415.00 | 6 415.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 415.00 | -6 415.00 | ||
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