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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : D2SC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-11 | Partially confidential | 2019-12-31 | Complete |
| Name | D2SC |
| Siren | 484991781 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 781 |
| Management number | 2019B00203 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59241 Masnières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 550 547.00 | 550 547.00 | 550 547.00 | |
AR Technical installations, industrial equipment and tools | 6 708.00 | 923.00 | 5 785.00 | 6 708.00 |
AT Other tangible assets | 34 732.00 | 5 657.00 | 29 075.00 | 34 732.00 |
BH Other financial assets | 7 821.00 | 7 821.00 | 7 821.00 | |
BJ TOTAL (I) | 599 808.00 | 6 581.00 | 593 227.00 | 599 808.00 |
BT Goods | 20 126.00 | 20 126.00 | 20 126.00 | |
BV Advances and down payments on orders | 6 952.00 | 6 952.00 | 6 952.00 | |
BZ Other receivables | 9 195.00 | 9 195.00 | 9 195.00 | |
CF Cash and cash equivalents | 28 067.00 | 28 067.00 | 28 067.00 | |
CH Prepaid expenses | 1 756.00 | 1 756.00 | 1 756.00 | |
CJ TOTAL (II) | 66 096.00 | 66 096.00 | 66 096.00 | |
CO Grand total (0 to V) | 665 903.00 | 6 581.00 | 659 323.00 | 665 903.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50.00 | 50 000.00 | |
DH Retained earnings | 71 429.00 | 79 046.00 | 71 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 382.00 | -7 617.00 | -7 382.00 | |
DJ Investment subsidies | 4 872.00 | 4 872.00 | ||
DL TOTAL (I) | 118 918.00 | 71 479.00 | 118 918.00 | |
DQ Provisions for Expenses | 2 756.00 | |||
DR TOTAL (IV) | 2 756.00 | |||
DU Loans and Debts from Credit Institutions (3) | 383 062.00 | 383 062.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 106 793.00 | 743.00 | 106 793.00 | |
DX Trade payables and related accounts | 20 484.00 | 450.00 | 20 484.00 | |
DY Tax and social security liabilities | 28 300.00 | 2 385.00 | 28 300.00 | |
EA Other liabilities | 1 766.00 | 1 766.00 | ||
EC TOTAL (IV) | 540 405.00 | 3 578.00 | 540 405.00 | |
EE Grand total (I to V) | 659 323.00 | 77 813.00 | 659 323.00 | |
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