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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : DS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-06 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-14 | Partially confidential | 2018-06-30 | Simplified |
| 2019-04-10 | Public | 2013-06-30 | Simplified |
| Name | DS INTERNATIONAL |
| Siren | 522708080 |
| Closing | 2018-06-30 |
| Registry code | 5910 |
| Registration number | 22643 |
| Management number | 2010B01111 |
| Activity code | 4619B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 103.00 | 11 060.00 | 5 044.00 | 16 103.00 |
044 Total Fixed Assets | 16 103.00 | 11 060.00 | 5 044.00 | 16 103.00 |
064 Advances and down payments on orders | 5 860.00 | 5 860.00 | 5 860.00 | |
068 Receivables – Trade and related accounts | 192 480.00 | 192 480.00 | 192 480.00 | |
072 Receivables – Other | 114 054.00 | 114 054.00 | 114 054.00 | |
084 Cash | 63 254.00 | 63 254.00 | 63 254.00 | |
096 Total Current Assets + Prepaid Expenses | 375 648.00 | 375 648.00 | 375 648.00 | |
110 Total Assets | 391 752.00 | 11 060.00 | 380 692.00 | 391 752.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 62 039.00 | |||
136 Profit for the Year | 119 286.00 | |||
142 Total Equity - Total I | 182 424.00 | |||
154 Provisions for risks and charges - Total II | 3 573.00 | |||
166 Suppliers and related accounts | 28 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -380.00 | |||
172 Other debts | 166 048.00 | |||
176 Total debts | 194 695.00 | |||
180 Liabilities Total | 380 692.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 103.00 | 16 103.00 | ||
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