Grow your business safely with DC LAVAGE
All the information you need about DC LAVAGE to develop and secure your business in France
D
HOME >
CORPORATES
>
DC LAVAGE >
BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : DC LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | DC LAVAGE |
| Siren | 518609060 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47721 |
| Management number | 2015B10343 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 239.00 | 32 842.00 | 51 397.00 | 84 239.00 |
044 Total Fixed Assets | 84 239.00 | 32 842.00 | 51 397.00 | 84 239.00 |
068 Receivables – Trade and related accounts | 9 622.00 | 9 622.00 | 9 622.00 | |
072 Receivables – Other | 3 056.00 | 3 056.00 | 3 056.00 | |
084 Cash | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 12 821.00 | 12 821.00 | 12 821.00 | |
110 Total Assets | 97 060.00 | 32 842.00 | 64 218.00 | 97 060.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -149 882.00 | |||
136 Profit for the Year | -11 319.00 | |||
142 Total Equity - Total I | -121 201.00 | |||
166 Suppliers and related accounts | 10 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 525.00 | |||
172 Other debts | 174 525.00 | |||
176 Total debts | 185 419.00 | |||
180 Liabilities Total | 64 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 684.00 | 14 684.00 | ||
218 Production of services sold - France | 14 684.00 | 14 684.00 | ||
232 Total operating income excluding VAT | 14 684.00 | 14 684.00 | ||
242 Other external expenses | 7 931.00 | 7 931.00 | ||
244 Taxes, duties and similar payments | 1 224.00 | 1 224.00 | ||
254 Depreciation and amortization | 16 848.00 | 16 848.00 | ||
264 Total operating expenses | 26 003.00 | 26 003.00 | ||
270 Operating profit | -11 319.00 | -11 319.00 | ||
310 Profit or loss | -11 319.00 | -11 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 239.00 | 84 239.00 | ||
all companies in France
Complete and comprehensive database.
