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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : DLSIX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2019-12-31 | Complete |
| Name | DLSIX CONSULTING |
| Siren | 849573209 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | B2021/004505 |
| Management number | 2019B00213 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-04-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39400 HAUTS-DE-BIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 735.00 | 647.00 | 4 088.00 | 4 735.00 |
BH Other financial assets | 1 440.00 | 1 440.00 | 1 440.00 | |
BJ TOTAL (I) | 6 175.00 | 647.00 | 5 528.00 | 6 175.00 |
BN Goods in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
BP Services in progress | ||||
BX Customers and related accounts | 10 998.00 | 10 998.00 | 10 998.00 | |
BZ Other receivables | 2 039.00 | 2 039.00 | 2 039.00 | |
CF Cash and cash equivalents | 41 916.00 | 41 916.00 | 41 916.00 | |
CH Prepaid expenses | 1 019.00 | 1 019.00 | 1 019.00 | |
CJ TOTAL (II) | 58 933.00 | 58 933.00 | 58 933.00 | |
CO Grand total (0 to V) | 65 107.00 | 647.00 | 64 461.00 | 65 107.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 6 601.00 | 6 601.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 001.00 | 7 001.00 | ||
DL TOTAL (I) | 10 001.00 | 10 001.00 | ||
DT Other Bond Issues | 8 736.00 | 8 736.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22 400.00 | 8 736.00 | 22 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 156.00 | 15 156.00 | ||
DX Trade payables and related accounts | 13 601.00 | 13 601.00 | ||
DY Tax and social security liabilities | 13 966.00 | 13 966.00 | ||
EA Other liabilities | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 54 459.00 | 54 459.00 | ||
EE Grand total (I to V) | 64 461.00 | 64 461.00 | ||
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