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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : D2 SIGNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| Name | D2 SIGNS |
| Siren | 815196456 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 2522 |
| Management number | 2015B00501 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02550 ORIGNY EN THIERACHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 455.00 | 11.00 | 444.00 | 455.00 |
BJ TOTAL (I) | 1 672 435.00 | 11.00 | 1 672 424.00 | 1 672 435.00 |
BZ Other receivables | 277 045.00 | 277 045.00 | 277 045.00 | |
CF Cash and cash equivalents | 115 590.00 | 115 590.00 | 115 590.00 | |
CJ TOTAL (II) | 392 635.00 | 392 635.00 | 392 635.00 | |
CO Grand total (0 to V) | 2 065 070.00 | 11.00 | 2 065 058.00 | 2 065 070.00 |
CS Evaluated investments - equity method | 1 671 980.00 | 1 671 980.00 | 1 671 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 306 560.00 | 1 306 560.00 | 1 306 560.00 | |
DD Legal reserve (1) | 130 656.00 | 130 656.00 | 130 656.00 | |
DG Other reserves | 320 618.00 | 175 774.00 | 320 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 225.00 | 144 844.00 | 1 225.00 | |
DK Regulated provisions | 10 289.00 | 8 207.00 | 10 289.00 | |
DL TOTAL (I) | 1 769 348.00 | 1 766 041.00 | 1 769 348.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 988.00 | 92 819.00 | 78 988.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 216 722.00 | 6 254.00 | 216 722.00 | |
EC TOTAL (IV) | 295 710.00 | 99 074.00 | 295 710.00 | |
EE Grand total (I to V) | 2 065 058.00 | 1 865 114.00 | 2 065 058.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 898.00 | |||
GB Operating Expenses - Provisions | 11.00 | |||
GF Total Operating Expenses (II) | 3 910.00 | |||
GG - OPERATING RESULT (I - II) | -3 910.00 | |||
GH Attributed profit or transferred loss (III) | 9 670.00 | |||
GP Total financial income (V) | 708.00 | |||
GU Total financial expenses (VI) | 3 161.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 453.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 2 082.00 | 2 082.00 | 2 082.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 082.00 | -2 082.00 | -2 082.00 | |
HK Income tax | 60.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 378.00 | 150 778.00 | 10 378.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 153.00 | 5 934.00 | 9 153.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 225.00 | 144 844.00 | 1 225.00 | |
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