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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : DULCF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | DULCF |
| Siren | 484409891 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 10972 |
| Management number | 2005B03344 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 948.00 | 3 948.00 | 3 948.00 | |
044 Total Fixed Assets | 3 948.00 | 3 948.00 | 3 948.00 | |
080 Sellable securities | 2 210.00 | 2 210.00 | 2 210.00 | |
084 Cash | 679.00 | 679.00 | 679.00 | |
092 Prepaid expenses | 9 806.00 | 9 806.00 | 9 806.00 | |
096 Total Current Assets + Prepaid Expenses | 13 849.00 | 13 849.00 | 13 849.00 | |
110 Total Assets | 17 797.00 | 3 948.00 | 13 849.00 | 17 797.00 |
134 Retained Earnings | -5 450.00 | |||
140 Regulated Provisions | 9 806.00 | |||
142 Total Equity - Total I | 11 856.00 | |||
156 Loans and similar debts | 142.00 | |||
166 Suppliers and related accounts | 323.00 | |||
172 Other debts | 1 528.00 | |||
176 Total debts | 1 851.00 | |||
180 Liabilities Total | 13 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 37 055.00 | 37 055.00 | ||
256 Provisions | 9 806.00 | 9 806.00 | ||
264 Total operating expenses | 37 055.00 | 37 055.00 | ||
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