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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : DC2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | DC2L |
| Siren | 813628336 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 1977 |
| Management number | 2015B00390 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 030.00 | 300 030.00 | 300 030.00 | |
CF Cash and cash equivalents | 218.00 | 218.00 | 218.00 | |
CJ TOTAL (II) | 218.00 | 218.00 | 218.00 | |
CO Grand total (0 to V) | 300 248.00 | 300 248.00 | 300 248.00 | |
CS Evaluated investments - equity method | 300 030.00 | 300 030.00 | 300 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 6 920.00 | 4 784.00 | 6 920.00 | |
DG Other reserves | 131 472.00 | 90 892.00 | 131 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 814.00 | 42 716.00 | 3 814.00 | |
DL TOTAL (I) | 292 206.00 | 288 392.00 | 292 206.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 917.00 | 15 075.00 | 6 917.00 | |
DX Trade payables and related accounts | 1 124.00 | 1 098.00 | 1 124.00 | |
EC TOTAL (IV) | 8 041.00 | 16 173.00 | 8 041.00 | |
EE Grand total (I to V) | 300 248.00 | 304 565.00 | 300 248.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 834.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | -1 834.00 | |||
GP Total financial income (V) | 6 000.00 | |||
GU Total financial expenses (VI) | 352.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 648.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 814.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | 45 120.00 | 6 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 186.00 | 2 404.00 | 2 186.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 814.00 | 42 716.00 | 3 814.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 30.00 | 30.00 | 30.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30.00 | 30.00 | 30.00 | |
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