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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : DCM DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | DCM DEVELOPPEMENT |
| Siren | 823239520 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26547 |
| Management number | 2019B03094 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 802.00 | 5 000.00 | 55 802.00 | 60 802.00 |
044 Total Fixed Assets | 60 802.00 | 5 000.00 | 55 802.00 | 60 802.00 |
072 Receivables – Other | 343 232.00 | 92 000.00 | 251 232.00 | 343 232.00 |
084 Cash | 214 603.00 | 214 603.00 | 214 603.00 | |
096 Total Current Assets + Prepaid Expenses | 557 835.00 | 92 000.00 | 465 835.00 | 557 835.00 |
110 Total Assets | 618 637.00 | 97 000.00 | 521 637.00 | 618 637.00 |
120 Share or Individual Capital | 616 000.00 | |||
132 Other Reserves | 9 686.00 | |||
136 Profit for the Year | -105 289.00 | |||
142 Total Equity - Total I | 520 397.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 40.00 | |||
176 Total debts | 1 240.00 | |||
180 Liabilities Total | 521 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 700.00 | 2 700.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
264 Total operating expenses | 2 969.00 | 2 969.00 | ||
270 Operating profit | -2 969.00 | -2 969.00 | ||
280 Financial income | 120.00 | 120.00 | ||
294 Financial expenses | 97 000.00 | 97 000.00 | ||
300 Exceptional expenses | 5 440.00 | 5 440.00 | ||
310 Profit or loss | -105 289.00 | -105 289.00 | ||
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