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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : D D C ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-20 | Public | 2018-09-30 | Complete |
| 2018-01-11 | Public | 2017-09-30 | Complete |
| 2017-06-08 | Public | 2016-09-30 | Complete |
| Name | D D C ELECTRONIQUE |
| Siren | 318434339 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 18129 |
| Management number | 1980B20800 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 961.00 | 20 326.00 | 9 635.00 | 29 961.00 |
BH Other financial assets | 12 050.00 | 12 050.00 | 12 050.00 | |
BJ TOTAL (I) | 42 011.00 | 20 326.00 | 21 685.00 | 42 011.00 |
BZ Other receivables | 1 848 092.00 | 1 848 092.00 | 1 848 092.00 | |
CF Cash and cash equivalents | 33 705.00 | 33 705.00 | 33 705.00 | |
CH Prepaid expenses | 18 165.00 | 18 165.00 | 18 165.00 | |
CJ TOTAL (II) | 1 899 963.00 | 1 899 963.00 | 1 899 963.00 | |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 1 941 974.00 | 20 326.00 | 1 921 648.00 | 1 941 974.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | 15 244.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 272 801.00 | 4 276.00 | 272 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 838.00 | 268 524.00 | 59 838.00 | |
DL TOTAL (I) | 349 409.00 | 289 570.00 | 349 409.00 | |
DP Provisions for Risks | 2 431.00 | |||
DR TOTAL (IV) | 2 431.00 | |||
DX Trade payables and related accounts | 162 221.00 | 6 119.00 | 162 221.00 | |
DY Tax and social security liabilities | 159 553.00 | 124 414.00 | 159 553.00 | |
EA Other liabilities | 1 101 413.00 | 112 431.00 | 1 101 413.00 | |
EC TOTAL (IV) | 1 423 189.00 | 242 965.00 | 1 423 189.00 | |
ED (V) | 149 050.00 | 71 211.00 | 149 050.00 | |
EE Grand total (I to V) | 1 921 648.00 | 606 178.00 | 1 921 648.00 | |
EG Accrued income and payables due within one year | 1 423 189.00 | 242 965.00 | 1 423 189.00 | |
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