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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : DLMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-12 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-29 | Public | 2016-12-31 | Complete |
| Name | DLMC |
| Siren | 818710659 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 11581 |
| Management number | 2016B00308 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85200 FONTENAY-LE-COMTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 670.00 | 296.00 | 1 374.00 | 1 670.00 |
BJ TOTAL (I) | 1 670.00 | 296.00 | 1 374.00 | 1 670.00 |
BV Advances and down payments on orders | 53.00 | 53.00 | 53.00 | |
BX Customers and related accounts | 742.00 | 742.00 | 742.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 29 856.00 | 29 856.00 | 29 856.00 | |
CJ TOTAL (II) | 30 650.00 | 30 650.00 | 30 650.00 | |
CO Grand total (0 to V) | 32 321.00 | 296.00 | 32 025.00 | 32 321.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 672.00 | 672.00 | ||
DG Other reserves | 12 764.00 | 12 764.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 586.00 | 13 436.00 | 10 586.00 | |
DL TOTAL (I) | 27 022.00 | 16 436.00 | 27 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 312.00 | 195.00 | 2 312.00 | |
DY Tax and social security liabilities | 2 424.00 | 4 369.00 | 2 424.00 | |
DZ Fixed asset liabilities and related accounts | 178.00 | 72.00 | 178.00 | |
EA Other liabilities | 90.00 | 90.00 | ||
EC TOTAL (IV) | 5 003.00 | 4 636.00 | 5 003.00 | |
EE Grand total (I to V) | 32 025.00 | 21 072.00 | 32 025.00 | |
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