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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : DS ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2018-12-31 | Complete |
| Name | DS ELEC |
| Siren | 834829020 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 10876 |
| Management number | 2018B00422 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59710 AVELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
AR Technical installations, industrial equipment and tools | 3 335.00 | 489.00 | 2 846.00 | 3 335.00 |
BJ TOTAL (I) | 3 335.00 | 489.00 | 2 846.00 | 3 335.00 |
BN Goods in progress | 12 349.00 | 12 349.00 | 12 349.00 | |
BX Customers and related accounts | 124 756.00 | 124 756.00 | 124 756.00 | |
BZ Other receivables | 18 855.00 | 18 855.00 | 18 855.00 | |
CF Cash and cash equivalents | 43 233.00 | 43 233.00 | 43 233.00 | |
CH Prepaid expenses | 906.00 | 906.00 | 906.00 | |
CJ TOTAL (II) | 200 098.00 | 200 098.00 | 200 098.00 | |
CO Grand total (0 to V) | 204 433.00 | 489.00 | 203 945.00 | 204 433.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 748.00 | 8 748.00 | ||
DL TOTAL (I) | 28 748.00 | 28 748.00 | ||
DU Loans and Debts from Credit Institutions (3) | 250.00 | 250.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 042.00 | 31 042.00 | ||
DX Trade payables and related accounts | 104 208.00 | 104 208.00 | ||
DY Tax and social security liabilities | 39 696.00 | 39 696.00 | ||
EC TOTAL (IV) | 175 197.00 | 175 197.00 | ||
EE Grand total (I to V) | 203 945.00 | 203 945.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 489.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 489.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 31 042.00 | 31 042.00 | 31 042.00 | |
8B Suppliers and Related Accounts | 104 208.00 | 104 208.00 | 104 208.00 | |
8D Social Security and Other Social Organizations | 39 696.00 | 39 696.00 | 39 696.00 | |
VG Loans with a maturity of up to one year at origin | 250.00 | 250.00 | 250.00 | |
VS Prepaid expenses | 144 517.00 | 144 517.00 | 144 517.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 144 517.00 | 144 517.00 | 144 517.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 175 197.00 | 175 197.00 | 175 197.00 | |
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