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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : DSR -ISO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-28 | Partially confidential | 2016-12-31 | Complete |
| Name | DSR -ISO |
| Siren | 498277276 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/010281 |
| Management number | 2007B70249 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 21 500.00 | 21 500.00 | 21 500.00 | |
AR Technical installations, industrial equipment and tools | 11 455.00 | 9 855.00 | 1 599.00 | 11 455.00 |
AT Other tangible assets | 49 333.00 | 43 344.00 | 5 988.00 | 49 333.00 |
BH Other financial assets | 1 015.00 | 1 015.00 | 1 015.00 | |
BJ TOTAL (I) | 83 303.00 | 53 199.00 | 30 104.00 | 83 303.00 |
BL Raw materials, supplies | 6 834.00 | 6 834.00 | 6 834.00 | |
BP Services in progress | 30 400.00 | 30 400.00 | 30 400.00 | |
BV Advances and down payments on orders | 727.00 | 727.00 | 727.00 | |
BX Customers and related accounts | 113 706.00 | 4 540.00 | 109 165.00 | 113 706.00 |
BZ Other receivables | 2 912.00 | 2 912.00 | 2 912.00 | |
CF Cash and cash equivalents | 75 855.00 | 75 855.00 | 75 855.00 | |
CH Prepaid expenses | 16 791.00 | 16 791.00 | 16 791.00 | |
CJ TOTAL (II) | 247 227.00 | 4 540.00 | 242 686.00 | 247 227.00 |
CO Grand total (0 to V) | 330 531.00 | 57 740.00 | 272 790.00 | 330 531.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 113 818.00 | 113 818.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 167.00 | 21 167.00 | ||
DL TOTAL (I) | 143 236.00 | 143 236.00 | ||
DX Trade payables and related accounts | 80 521.00 | 80 521.00 | ||
DY Tax and social security liabilities | 48 594.00 | 48 594.00 | ||
EA Other liabilities | 438.00 | 438.00 | ||
EC TOTAL (IV) | 129 554.00 | 129 554.00 | ||
EE Grand total (I to V) | 272 790.00 | 272 790.00 | ||
EG Accrued income and payables due within one year | 129 554.00 | 129 554.00 | ||
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