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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : DASSAULT SYSTEMES CENTRALE NUMERIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | DASSAULT SYSTEMES CENTRALE NUMERIQUE |
| Siren | 493456958 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 12435 |
| Management number | 2008B04498 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 VELIZY VILLACOUBLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 760.00 | 5 760.00 | 5 760.00 | |
CF Cash and cash equivalents | 33 770.00 | 33 770.00 | 33 770.00 | |
CJ TOTAL (II) | 39 530.00 | 39 530.00 | 39 530.00 | |
CO Grand total (0 to V) | 39 530.00 | 39 530.00 | 39 530.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 420.00 | 37 000.00 | 39 420.00 | |
DH Retained earnings | -5.00 | -31 251.00 | -5.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 756.00 | -3 334.00 | -3 756.00 | |
DL TOTAL (I) | 35 659.00 | 2 415.00 | 35 659.00 | |
DX Trade payables and related accounts | 3 871.00 | 3 750.00 | 3 871.00 | |
EC TOTAL (IV) | 3 871.00 | 3 750.00 | 3 871.00 | |
EE Grand total (I to V) | 39 530.00 | 6 165.00 | 39 530.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 756.00 | |||
GF Total Operating Expenses (II) | 3 756.00 | |||
GG - OPERATING RESULT (I - II) | -3 756.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 756.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 756.00 | 3 334.00 | 3 756.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 756.00 | -3 334.00 | -3 756.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 871.00 | 3 871.00 | 3 871.00 | |
VB VAT | 5 760.00 | 5 760.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 760.00 | 5 760.00 | 5 760.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 871.00 | 3 871.00 | 3 871.00 | |
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