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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : D A C CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| Name | D A C CONSEILS |
| Siren | 453293433 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 72960 |
| Management number | 2004B08501 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 900.00 | 900.00 | 900.00 | |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 48.00 | 48.00 | 48.00 | |
CF Cash and cash equivalents | 7 453.00 | 7 453.00 | 7 453.00 | |
CJ TOTAL (II) | 9 901.00 | 9 901.00 | 9 901.00 | |
CO Grand total (0 to V) | 10 801.00 | 900.00 | 9 901.00 | 10 801.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 5 303.00 | 4 104.00 | 5 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 143.00 | 1 199.00 | 2 143.00 | |
DL TOTAL (I) | 7 996.00 | 5 853.00 | 7 996.00 | |
DX Trade payables and related accounts | 14.00 | 14.00 | 14.00 | |
DY Tax and social security liabilities | 783.00 | 707.00 | 783.00 | |
EA Other liabilities | 1 108.00 | 1 222.00 | 1 108.00 | |
EC TOTAL (IV) | 1 905.00 | 1 943.00 | 1 905.00 | |
EE Grand total (I to V) | 9 901.00 | 7 796.00 | 9 901.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 899.00 | 899.00 | ||
I4 DECREASES Grand Total | 899.00 | |||
IY DECREASES Total Tangible Fixed Assets | 899.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 899.00 | 899.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14.00 | 14.00 | 14.00 | |
8D Social Security and Other Social Organizations | 783.00 | 783.00 | 783.00 | |
UX Other trade receivables | 2 400.00 | 2 400.00 | 2 400.00 | |
UZ Social Security, other social security organizations | 48.00 | 48.00 | 48.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 448.00 | 2 448.00 | 2 448.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 905.00 | 1 905.00 | 1 905.00 | |
Z2 Liabilities representing borrowed securities | 1 108.00 | 1 108.00 | 1 108.00 | |
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