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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : DSCW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-09-30 | Complete |
| 2021-05-04 | Public | 2020-09-30 | Complete |
| 2020-05-26 | Public | 2019-09-30 | Complete |
| 2018-04-04 | Public | 2017-09-30 | Complete |
| 2017-04-03 | Public | 2016-09-30 | Complete |
| Name | DSCW |
| Siren | 519622005 |
| Closing | 2020-09-30 |
| Registry code | 6303 |
| Registration number | 3912 |
| Management number | 2010B00075 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 COURNON D AUVERGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 5 055.00 | 5 055.00 | 5 055.00 | |
BJ TOTAL (I) | 435 055.00 | 435 055.00 | 435 055.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 173.00 | 3 173.00 | 3 173.00 | |
CJ TOTAL (II) | 3 173.00 | 3 173.00 | 3 173.00 | |
CO Grand total (0 to V) | 438 228.00 | 438 228.00 | 438 228.00 | |
CS Evaluated investments - equity method | 430 000.00 | 430 000.00 | 430 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 86 860.00 | 86 860.00 | 86 860.00 | |
DD Legal reserve (1) | 8 686.00 | 8 686.00 | 8 686.00 | |
DG Other reserves | 323 793.00 | 374 934.00 | 323 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 215.00 | -2 291.00 | -2 215.00 | |
DL TOTAL (I) | 417 124.00 | 468 189.00 | 417 124.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 521.00 | 19 521.00 | ||
DY Tax and social security liabilities | 1 583.00 | 1 583.00 | ||
EC TOTAL (IV) | 21 104.00 | 21 104.00 | ||
EE Grand total (I to V) | 438 228.00 | 468 189.00 | 438 228.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 761.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 761.00 | |||
GG - OPERATING RESULT (I - II) | -2 761.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 751.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -546.00 | -404.00 | -546.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 215.00 | 2 291.00 | 2 215.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 215.00 | -2 291.00 | -2 215.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 1 583.00 | 1 583.00 | 1 583.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 19 521.00 | 19 521.00 | 19 521.00 | |
UT Other financial assets | 5 055.00 | 5 055.00 | 5 055.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 055.00 | 5 055.00 | 5 055.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 104.00 | 21 104.00 | 21 104.00 | |
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