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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : DA COSTA NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| Name | DA COSTA NORD |
| Siren | 820522100 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 14172 |
| Management number | 2016B02029 |
| Activity code | 2511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE D ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 030.00 | 9 347.00 | 14 683.00 | 24 030.00 |
BJ TOTAL (I) | 24 030.00 | 9 347.00 | 14 683.00 | 24 030.00 |
BX Customers and related accounts | 262 784.00 | 262 784.00 | 262 784.00 | |
BZ Other receivables | 35 036.00 | 35 036.00 | 35 036.00 | |
CF Cash and cash equivalents | 228 976.00 | 228 976.00 | 228 976.00 | |
CH Prepaid expenses | 6 395.00 | 6 395.00 | 6 395.00 | |
CJ TOTAL (II) | 533 191.00 | 533 191.00 | 533 191.00 | |
CO Grand total (0 to V) | 557 222.00 | 9 347.00 | 547 874.00 | 557 222.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 26 511.00 | 26 511.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 431.00 | 63 511.00 | 76 431.00 | |
DL TOTAL (I) | 124 942.00 | 83 511.00 | 124 942.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 417.00 | 9 566.00 | 417.00 | |
DX Trade payables and related accounts | 144 619.00 | 295 190.00 | 144 619.00 | |
DY Tax and social security liabilities | 72 478.00 | 66 630.00 | 72 478.00 | |
EB Prepaid income (2) | 205 417.00 | 205 417.00 | ||
EC TOTAL (IV) | 422 931.00 | 371 387.00 | 422 931.00 | |
EE Grand total (I to V) | 547 874.00 | 454 898.00 | 547 874.00 | |
EI Including equity loans | 4.00 | 4.00 | ||
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