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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : DC GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| Name | DC GESTION |
| Siren | 887922300 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 3356 |
| Management number | 2020B00419 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82800 Vaïssac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 294 757.00 | 294 757.00 | 294 757.00 | |
044 Total Fixed Assets | 294 757.00 | 294 757.00 | 294 757.00 | |
072 Receivables – Other | 1 868.00 | 1 868.00 | 1 868.00 | |
084 Cash | 11 136.00 | 11 136.00 | 11 136.00 | |
096 Total Current Assets + Prepaid Expenses | 13 004.00 | 13 004.00 | 13 004.00 | |
110 Total Assets | 307 761.00 | 307 761.00 | 307 761.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 33 621.00 | |||
140 Regulated Provisions | 492.00 | |||
142 Total Equity - Total I | 44 113.00 | |||
156 Loans and similar debts | 263 648.00 | |||
176 Total debts | 263 648.00 | |||
180 Liabilities Total | 307 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 294 757.00 | |||
195 Of which payables due in more than one year | 226 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 439.00 | 1 439.00 | ||
264 Total operating expenses | 1 439.00 | 1 439.00 | ||
270 Operating profit | -1 439.00 | -1 439.00 | ||
280 Financial income | 36 000.00 | 36 000.00 | ||
294 Financial expenses | 448.00 | 448.00 | ||
300 Exceptional expenses | 492.00 | 492.00 | ||
310 Profit or loss | 33 621.00 | 33 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 294 757.00 | 294 757.00 | ||
492 Total Fixed Assets (Increases) | 294 757.00 | 294 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 492.00 | 492.00 | ||
682 INCREASES Total Statement of Provisions | 492.00 | 492.00 | ||
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