Grow your business safely with DC2L
All the information you need about DC2L to develop and secure your business in France
D
HOME >
CORPORATES
>
DC2L >
BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : DC2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | DC2L |
| Siren | 813628336 |
| Closing | 2020-12-31 |
| Registry code | 1801 |
| Registration number | 3214 |
| Management number | 2015B00390 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18000 Bourges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 300 030.00 | 300 030.00 | 300 030.00 | |
BZ Other receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 329.00 | 329.00 | 329.00 | |
CJ TOTAL (II) | 1 329.00 | 1 329.00 | 1 329.00 | |
CO Grand total (0 to V) | 301 359.00 | 301 359.00 | 301 359.00 | |
CP Shares due in less than one year | 30.00 | 30.00 | ||
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 7 110.00 | 6 920.00 | 7 110.00 | |
DG Other reserves | 135 096.00 | 131 472.00 | 135 096.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 998.00 | 3 814.00 | 7 998.00 | |
DL TOTAL (I) | 300 205.00 | 292 206.00 | 300 205.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 6 917.00 | 14.00 | |
DX Trade payables and related accounts | 1 140.00 | 1 124.00 | 1 140.00 | |
EC TOTAL (IV) | 1 154.00 | 8 041.00 | 1 154.00 | |
EE Grand total (I to V) | 301 359.00 | 300 248.00 | 301 359.00 | |
EG Accrued income and payables due within one year | 1 154.00 | 8 041.00 | 1 154.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14.00 | 14.00 | 14.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 300 030.00 | 300 030.00 | ||
I3 DECREASES Total Financial Fixed Assets | 300 030.00 | |||
I4 DECREASES Grand Total | 300 030.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 300 030.00 | 300 030.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 140.00 | 1 140.00 | 1 140.00 | |
UL Receivables related to investments | 30.00 | 30.00 | 30.00 | |
VG Loans with a maturity of up to one year at origin | 14.00 | 14.00 | 14.00 | |
VJ Loans taken out during the year | 189.00 | 189.00 | ||
VK Loans repaid during the year | 7 073.00 | 7 073.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 000.00 | 1 000.00 | 1 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 030.00 | 1 030.00 | 1 030.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 154.00 | 1 154.00 | 1 154.00 | |
all companies in France
Complete and comprehensive database.
