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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : DXS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| Name | DXS |
| Siren | 835128570 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 3142 |
| Management number | 2018B00070 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35540 LE TRONCHET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 474.00 | 29.00 | 445.00 | 474.00 |
BJ TOTAL (I) | 474.00 | 29.00 | 445.00 | 474.00 |
BX Customers and related accounts | 18 489.00 | 18 489.00 | 18 489.00 | |
BZ Other receivables | 210.00 | 210.00 | 210.00 | |
CD Marketable securities | 210.00 | 210.00 | 210.00 | |
CF Cash and cash equivalents | 36 812.00 | 36 812.00 | 36 812.00 | |
CJ TOTAL (II) | 55 720.00 | 55 720.00 | 55 720.00 | |
CO Grand total (0 to V) | 56 195.00 | 29.00 | 56 166.00 | 56 195.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 668.00 | 37 668.00 | ||
DL TOTAL (I) | 38 668.00 | 38 668.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 223.00 | 223.00 | ||
DX Trade payables and related accounts | 1 310.00 | 1 310.00 | ||
DY Tax and social security liabilities | 15 964.00 | 15 964.00 | ||
EC TOTAL (IV) | 17 497.00 | 17 497.00 | ||
EE Grand total (I to V) | 56 166.00 | 56 166.00 | ||
EG Accrued income and payables due within one year | 17 497.00 | 17 497.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 474.00 | |||
I4 DECREASES Grand Total | 474.00 | |||
IY DECREASES Total Tangible Fixed Assets | 474.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 474.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 29.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 29.00 | |||
| 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 | 1 310.00 | 1 310.00 | 1 310.00 | |
UX Other trade receivables | 18 489.00 | 18 489.00 | ||
VI Group and Associates | 223.00 | 223.00 | 223.00 | |
VP Miscellaneous | 210.00 | 210.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 15 964.00 | 15 964.00 | 15 964.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 699.00 | 18 699.00 | 18 699.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 497.00 | 17 497.00 | 17 497.00 | |
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