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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : DPA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-02-08 | Partially confidential | 2016-03-31 | Complete |
| Name | DPA CONSEIL |
| Siren | 521648394 |
| Closing | 2018-03-31 |
| Registry code | 5910 |
| Registration number | 19946 |
| Management number | 2018B03026 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 081.00 | 6 081.00 | 6 081.00 | |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 7 081.00 | 6 081.00 | 1 000.00 | 7 081.00 |
BX Customers and related accounts | 52 716.00 | 52 716.00 | 52 716.00 | |
BZ Other receivables | 1 246.00 | 1 246.00 | 1 246.00 | |
CF Cash and cash equivalents | 63 150.00 | 63 150.00 | 63 150.00 | |
CJ TOTAL (II) | 117 113.00 | 117 113.00 | 117 113.00 | |
CO Grand total (0 to V) | 124 194.00 | 6 081.00 | 118 113.00 | 124 194.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | 67 467.00 | 66 698.00 | 67 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 381.00 | 769.00 | 3 381.00 | |
DL TOTAL (I) | 70 849.00 | 67 468.00 | 70 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 599.00 | 15 489.00 | 35 599.00 | |
DX Trade payables and related accounts | 2 281.00 | 2 410.00 | 2 281.00 | |
DY Tax and social security liabilities | 9 383.00 | 4 950.00 | 9 383.00 | |
EC TOTAL (IV) | 47 263.00 | 22 850.00 | 47 263.00 | |
EE Grand total (I to V) | 118 113.00 | 90 318.00 | 118 113.00 | |
EG Accrued income and payables due within one year | 47 263.00 | 22 850.00 | 47 263.00 | |
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