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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : DSA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Partially confidential | 2019-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | DSA CONSTRUCTION |
| Siren | 511831125 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 4819 |
| Management number | 2009B00200 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 167.00 | 16 340.00 | 6 827.00 | 23 167.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 26 917.00 | 16 340.00 | 10 577.00 | 26 917.00 |
060 Merchandise inventory | 657 228.00 | 657 228.00 | 657 228.00 | |
068 Receivables – Trade and related accounts | 539 570.00 | 539 570.00 | 539 570.00 | |
072 Receivables – Other | 58 182.00 | 58 182.00 | 58 182.00 | |
080 Sellable securities | 31 923.00 | 31 923.00 | 31 923.00 | |
084 Cash | 464 194.00 | 464 194.00 | 464 194.00 | |
092 Prepaid expenses | 7 534.00 | 7 534.00 | 7 534.00 | |
096 Total Current Assets + Prepaid Expenses | 1 758 632.00 | 1 758 632.00 | 1 758 632.00 | |
110 Total Assets | 1 785 549.00 | 16 340.00 | 1 769 209.00 | 1 785 549.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 30 223.00 | |||
136 Profit for the Year | 78 555.00 | |||
142 Total Equity - Total I | 141 778.00 | |||
166 Suppliers and related accounts | 346 806.00 | |||
172 Other debts | 150 295.00 | |||
174 Prepaid income | 1 130 330.00 | |||
176 Total debts | 1 627 431.00 | |||
180 Liabilities Total | 1 769 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 750.00 | |||
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