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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT CONSEIL COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | DEVELOPPEMENT CONSEIL COMMUNICATION |
| Siren | 509428751 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 18834 |
| Management number | 2013B01229 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59710 MERIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 912.00 | 187.00 | 2 724.00 | 2 912.00 |
028 Tangible Assets | 24 260.00 | 10 084.00 | 14 176.00 | 24 260.00 |
044 Total Fixed Assets | 27 172.00 | 10 272.00 | 16 900.00 | 27 172.00 |
060 Merchandise inventory | 66 235.00 | 66 235.00 | 66 235.00 | |
064 Advances and down payments on orders | 2 942.00 | 2 942.00 | 2 942.00 | |
068 Receivables – Trade and related accounts | 119 556.00 | 119 556.00 | 119 556.00 | |
072 Receivables – Other | 27 528.00 | 27 528.00 | 27 528.00 | |
080 Sellable securities | 11 922.00 | 11 922.00 | 11 922.00 | |
084 Cash | 464 668.00 | 464 668.00 | 464 668.00 | |
092 Prepaid expenses | 5 475.00 | 5 475.00 | 5 475.00 | |
096 Total Current Assets + Prepaid Expenses | 698 330.00 | 698 330.00 | 698 330.00 | |
110 Total Assets | 725 503.00 | 10 272.00 | 715 231.00 | 725 503.00 |
120 Share or Individual Capital | 41 040.00 | |||
126 Legal Reserve | 4 104.00 | |||
132 Other Reserves | 106 406.00 | |||
134 Retained Earnings | 138 069.00 | |||
136 Profit for the Year | 69 340.00 | |||
142 Total Equity - Total I | 358 959.00 | |||
166 Suppliers and related accounts | 289 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 66 290.00 | |||
176 Total debts | 356 272.00 | |||
180 Liabilities Total | 715 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 797.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 913.00 | 2 913.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 885.00 | 6 885.00 | ||
490 Total Fixed Assets (Gross Value) | 18 049.00 | 18 049.00 | ||
492 Total Fixed Assets (Increases) | 9 798.00 | 9 798.00 | ||
494 Total Fixed Assets (Decreases) | 674.00 | 674.00 | ||
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