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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT SERVICE ASSISTANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-30 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-15 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-01 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-24 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | DEVELOPPEMENT SERVICE ASSISTANCE CONSEIL |
| Siren | 453072191 |
| Closing | 2020-09-30 |
| Registry code | 4502 |
| Registration number | 3439 |
| Management number | 2007B40099 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45200 AMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
044 Total Fixed Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
050 Raw materials, supplies, in progress | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 953.00 | 953.00 | 953.00 | |
072 Receivables – Other | 754.00 | 754.00 | 754.00 | |
084 Cash | 3 844.00 | 3 844.00 | 3 844.00 | |
092 Prepaid expenses | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 9 970.00 | 9 970.00 | 9 970.00 | |
110 Total Assets | 11 860.00 | 1 890.00 | 9 970.00 | 11 860.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 280.00 | |||
134 Retained Earnings | -3 953.00 | |||
136 Profit for the Year | 1 372.00 | |||
142 Total Equity - Total I | 2 099.00 | |||
166 Suppliers and related accounts | 70.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 546.00 | |||
172 Other debts | 7 800.00 | |||
176 Total debts | 7 871.00 | |||
180 Liabilities Total | 9 970.00 | |||
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