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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : D.S.C.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-10-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-28 | Partially confidential | 2017-09-30 | Complete |
| Name | D.S.C.P |
| Siren | 820964625 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/009757 |
| Management number | 2016D00977 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 085 964.00 | 1 085 964.00 | 1 085 964.00 | |
AP Buildings | 63 999.00 | 29 597.00 | 34 401.00 | 63 999.00 |
AR Technical installations, industrial equipment and tools | 2 213.00 | 1 612.00 | 600.00 | 2 213.00 |
AT Other tangible assets | 41 983.00 | 23 618.00 | 18 365.00 | 41 983.00 |
BD Other fixed assets | 4 650.00 | 4 650.00 | 4 650.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 198 971.00 | 54 828.00 | 1 144 142.00 | 1 198 971.00 |
BT Goods | 125 682.00 | 125 682.00 | 125 682.00 | |
BX Customers and related accounts | 28 066.00 | 1 909.00 | 26 157.00 | 28 066.00 |
BZ Other receivables | 4 651.00 | 4 651.00 | 4 651.00 | |
CD Marketable securities | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 299 023.00 | 299 023.00 | 299 023.00 | |
CH Prepaid expenses | 1 361.00 | 1 361.00 | 1 361.00 | |
CJ TOTAL (II) | 458 805.00 | 1 909.00 | 456 895.00 | 458 805.00 |
CO Grand total (0 to V) | 1 657 776.00 | 56 738.00 | 1 601 038.00 | 1 657 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 336 950.00 | 336 950.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 825.00 | 105 825.00 | ||
DL TOTAL (I) | 607 775.00 | 607 775.00 | ||
DN Conditional advances | 153 943.00 | 153 943.00 | ||
DO TOTAL (II) | 153 943.00 | 153 943.00 | ||
DU Loans and Debts from Credit Institutions (3) | 648 928.00 | 648 928.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 597.00 | 5 597.00 | ||
DX Trade payables and related accounts | 147 620.00 | 147 620.00 | ||
DY Tax and social security liabilities | 32 706.00 | 32 706.00 | ||
EA Other liabilities | 4 466.00 | 4 466.00 | ||
EC TOTAL (IV) | 839 319.00 | 839 319.00 | ||
EE Grand total (I to V) | 1 601 038.00 | 1 601 038.00 | ||
EG Accrued income and payables due within one year | 270 773.00 | 270 773.00 | ||
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