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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : DSCE EXPERTISES FINANCIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| Name | DSCE EXPERTISES FINANCIERES |
| Siren | 880730197 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 38431 |
| Management number | 2020B00552 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 389.00 | 9 389.00 | 9 389.00 | |
BZ Other receivables | 60 448.00 | 60 448.00 | 60 448.00 | |
CF Cash and cash equivalents | 13 952.00 | 13 952.00 | 13 952.00 | |
CJ TOTAL (II) | 83 790.00 | 83 790.00 | 83 790.00 | |
CO Grand total (0 to V) | 83 790.00 | 83 790.00 | 83 790.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 770.00 | 770.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 788.00 | 68 788.00 | ||
DL TOTAL (I) | 69 558.00 | 69 558.00 | ||
DY Tax and social security liabilities | 14 231.00 | 14 231.00 | ||
EC TOTAL (IV) | 14 231.00 | 14 231.00 | ||
EE Grand total (I to V) | 83 790.00 | 83 790.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 9 389.00 | 9 389.00 | 9 389.00 | |
VC Group and associates | 60 448.00 | 60 448.00 | 60 448.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 69 837.00 | 69 837.00 | 69 837.00 | |
VW VAT | 14 231.00 | 14 231.00 | 14 231.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 231.00 | 14 231.00 | 14 231.00 | |
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