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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : SARL DDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2020-04-21 | Public | 2018-12-31 | Complete |
| 2019-03-20 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| 2017-03-22 | Public | 2015-12-31 | Complete |
| Name | SARL DDS |
| Siren | 534806724 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 4780 |
| Management number | 2011B01791 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 23 726.00 | 23 726.00 | 23 726.00 | |
BH Other financial assets | 411.00 | 411.00 | 411.00 | |
BJ TOTAL (I) | 403 303.00 | 379 166.00 | 24 137.00 | 403 303.00 |
BZ Other receivables | 57 719.00 | 57 719.00 | 57 719.00 | |
CF Cash and cash equivalents | 135 018.00 | 135 018.00 | 135 018.00 | |
CJ TOTAL (II) | 192 737.00 | 192 737.00 | 192 737.00 | |
CO Grand total (0 to V) | 596 041.00 | 379 166.00 | 216 874.00 | 596 041.00 |
CP Shares due in less than one year | 24 137.00 | 24 137.00 | ||
CU Other investments | 379 166.00 | 379 166.00 | 379 166.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 860.00 | 860.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 593 089.00 | 593 089.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -382 334.00 | -382 334.00 | ||
DL TOTAL (I) | 211 714.00 | 211 714.00 | ||
DX Trade payables and related accounts | 5 160.00 | 5 160.00 | ||
EC TOTAL (IV) | 5 160.00 | 5 160.00 | ||
EE Grand total (I to V) | 216 874.00 | 216 874.00 | ||
EG Accrued income and payables due within one year | 5 150.00 | 5 150.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 908.00 | |||
GE Other Expenses | 990.00 | |||
GF Total Operating Expenses (II) | 3 899.00 | |||
GG - OPERATING RESULT (I - II) | -3 899.00 | |||
GK Income from other securities and fixed asset receivables | 731.00 | |||
GP Total financial income (V) | 731.00 | |||
GQ Financial allocations to depreciation and provisions | 379 166.00 | |||
GU Total financial expenses (VI) | 379 166.00 | |||
GV - FINANCIAL INCOME (V - VI) | -378 435.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -382 334.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 731.00 | 731.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 383 065.00 | 383 065.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -382 334.00 | -382 334.00 | ||
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