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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : DCF PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-06-30 | Simplified |
| 2021-09-21 | Public | 2020-06-30 | Simplified |
| 2020-01-16 | Public | 2019-06-30 | Simplified |
| 2019-06-03 | Partially confidential | 2018-06-30 | Simplified |
| 2017-10-02 | Public | 2016-06-30 | Simplified |
| 2017-09-28 | Public | 2017-06-30 | Simplified |
| Name | DCF PARTICIPATIONS |
| Siren | 528864309 |
| Closing | 2020-06-30 |
| Registry code | 7401 |
| Registration number | B2021/010161 |
| Management number | 2010B01368 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74540 ALBY-SUR-CHERAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 146.00 | 146.00 | 146.00 | |
110 Total Assets | 146.00 | 146.00 | 146.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 817.00 | |||
136 Profit for the Year | -895.00 | |||
142 Total Equity - Total I | -11 713.00 | |||
166 Suppliers and related accounts | 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 984.00 | |||
172 Other debts | 10 984.00 | |||
176 Total debts | 11 858.00 | |||
180 Liabilities Total | 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 747.00 | 1 215.00 | 747.00 | |
244 Taxes, duties and similar payments | 149.00 | 374.00 | 149.00 | |
264 Total operating expenses | 895.00 | 1 589.00 | 895.00 | |
270 Operating profit | -895.00 | -1 589.00 | -895.00 | |
310 Profit or loss | -895.00 | -1 589.00 | -895.00 | |
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