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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : DLT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-03-12 | Partially confidential | 2019-08-31 | Simplified |
| Name | DLT SERVICES |
| Siren | 834587560 |
| Closing | 2019-08-31 |
| Registry code | 3302 |
| Registration number | 4102 |
| Management number | 2018B00305 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 54 962.00 | 2 524.00 | 52 437.00 | 54 962.00 |
028 Tangible Assets | 9 679.00 | 1 666.00 | 8 012.00 | 9 679.00 |
040 Financial Assets | 275 107.00 | 275 107.00 | 275 107.00 | |
044 Total Fixed Assets | 339 747.00 | 4 191.00 | 335 556.00 | 339 747.00 |
068 Receivables – Trade and related accounts | 608 700.00 | 608 700.00 | 608 700.00 | |
072 Receivables – Other | 146 568.00 | 146 568.00 | 146 568.00 | |
084 Cash | 22 439.00 | 22 439.00 | 22 439.00 | |
092 Prepaid expenses | 73 919.00 | 73 919.00 | 73 919.00 | |
096 Total Current Assets + Prepaid Expenses | 851 626.00 | 851 626.00 | 851 626.00 | |
110 Total Assets | 1 191 373.00 | 4 191.00 | 1 187 182.00 | 1 191 373.00 |
120 Share or Individual Capital | 22 680.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 206 375.00 | |||
136 Profit for the Year | 28 298.00 | |||
142 Total Equity - Total I | 259 354.00 | |||
156 Loans and similar debts | 102 316.00 | |||
166 Suppliers and related accounts | 517 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 500.00 | |||
172 Other debts | 307 675.00 | |||
176 Total debts | 927 828.00 | |||
180 Liabilities Total | 1 187 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 351 925.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 43 750.00 | |||
199 Of which current accounts of debit partners | 11 804.00 | |||
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