Grow your business safely with DSI
All the information you need about DSI to develop and secure your business in France
D
HOME >
CORPORATES
>
DSI >
BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : DSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| Name | DSI |
| Siren | 832459390 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5047 |
| Management number | 2017B00688 |
| Activity code | 8129A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20233 Sisco |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 717.00 | 8 291.00 | 26 426.00 | 34 717.00 |
044 Total Fixed Assets | 34 717.00 | 8 291.00 | 26 426.00 | 34 717.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 12 061.00 | 1 329.00 | 10 733.00 | 12 061.00 |
072 Receivables – Other | 5 602.00 | 5 602.00 | 5 602.00 | |
084 Cash | 30 832.00 | 30 832.00 | 30 832.00 | |
096 Total Current Assets + Prepaid Expenses | 55 495.00 | 1 329.00 | 54 166.00 | 55 495.00 |
110 Total Assets | 90 212.00 | 9 620.00 | 80 592.00 | 90 212.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23 333.00 | |||
136 Profit for the Year | 8 069.00 | |||
142 Total Equity - Total I | 32 402.00 | |||
156 Loans and similar debts | 22 201.00 | |||
166 Suppliers and related accounts | 12 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 862.00 | |||
172 Other debts | 13 489.00 | |||
174 Prepaid income | ||||
176 Total debts | 48 191.00 | |||
180 Liabilities Total | 80 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 050.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 000.00 | 15 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 300.00 | 1 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 17 667.00 | 17 667.00 | ||
492 Total Fixed Assets (Increases) | 17 050.00 | 17 050.00 | ||
all companies in France
Complete and comprehensive database.
