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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : DSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-03 | Public | 2016-12-31 | Complete |
| Name | DSA |
| Siren | 788980852 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/004039 |
| Management number | 2012B00609 |
| Activity code | 7820Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 ANSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 974.00 | 9 974.00 | 9 974.00 | |
AR Technical installations, industrial equipment and tools | 1 165.00 | 263.00 | 902.00 | 1 165.00 |
AT Other tangible assets | 51 811.00 | 33 624.00 | 18 186.00 | 51 811.00 |
BD Other fixed assets | 55 410.00 | 14 892.00 | 40 519.00 | 55 410.00 |
BH Other financial assets | 2 596.00 | 2 596.00 | 2 596.00 | |
BJ TOTAL (I) | 123 468.00 | 58 753.00 | 64 715.00 | 123 468.00 |
BX Customers and related accounts | 317 764.00 | 27 188.00 | 290 576.00 | 317 764.00 |
BZ Other receivables | 48 483.00 | 48 483.00 | 48 483.00 | |
CD Marketable securities | 45 869.00 | 1 127.00 | 44 742.00 | 45 869.00 |
CF Cash and cash equivalents | 192 659.00 | 192 659.00 | 192 659.00 | |
CH Prepaid expenses | 10 175.00 | 10 175.00 | 10 175.00 | |
CJ TOTAL (II) | 614 951.00 | 28 315.00 | 586 635.00 | 614 951.00 |
CO Grand total (0 to V) | 738 419.00 | 87 068.00 | 651 351.00 | 738 419.00 |
CU Other investments | 2 512.00 | 2 512.00 | 2 512.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 9 641.00 | 9 641.00 | ||
DG Other reserves | 13 148.00 | 13 148.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 648.00 | 57 648.00 | ||
DL TOTAL (I) | 200 437.00 | 200 437.00 | ||
DU Loans and Debts from Credit Institutions (3) | 154 892.00 | 154 892.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 362.00 | 1 362.00 | ||
DX Trade payables and related accounts | 22 436.00 | 22 436.00 | ||
DY Tax and social security liabilities | 271 450.00 | 271 450.00 | ||
EA Other liabilities | 774.00 | 774.00 | ||
EC TOTAL (IV) | 450 914.00 | 450 914.00 | ||
EE Grand total (I to V) | 651 351.00 | 651 351.00 | ||
EG Accrued income and payables due within one year | 325 564.00 | 325 564.00 | ||
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