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BALANCE SHEET (
2019-08-06)
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 | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 15575 |
| 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 | 2019-08-06 |
| 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 | 770.00 | 2 142.00 | 2 912.00 |
028 Tangible Assets | 26 371.00 | 16 153.00 | 10 218.00 | 26 371.00 |
040 Financial Assets | 5 200.00 | 5 200.00 | 5 200.00 | |
044 Total Fixed Assets | 34 484.00 | 16 923.00 | 17 560.00 | 34 484.00 |
060 Merchandise inventory | 13 040.00 | 13 040.00 | 13 040.00 | |
068 Receivables – Trade and related accounts | 235 089.00 | 235 089.00 | 235 089.00 | |
072 Receivables – Other | 31 764.00 | 31 764.00 | 31 764.00 | |
080 Sellable securities | 11 999.00 | 11 999.00 | 11 999.00 | |
084 Cash | 162 614.00 | 162 614.00 | 162 614.00 | |
092 Prepaid expenses | 2 595.00 | 2 595.00 | 2 595.00 | |
096 Total Current Assets + Prepaid Expenses | 457 104.00 | 457 104.00 | 457 104.00 | |
110 Total Assets | 491 589.00 | 16 923.00 | 474 665.00 | 491 589.00 |
120 Share or Individual Capital | 41 040.00 | |||
126 Legal Reserve | 4 104.00 | |||
132 Other Reserves | 313 815.00 | |||
136 Profit for the Year | 22 276.00 | |||
142 Total Equity - Total I | 381 235.00 | |||
166 Suppliers and related accounts | 19 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 836.00 | |||
172 Other debts | 74 155.00 | |||
176 Total debts | 93 429.00 | |||
180 Liabilities Total | 474 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 611.00 | |||
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