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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : DSP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-10-31 | Complete |
| 2022-01-27 | Partially confidential | 2021-10-31 | Complete |
| 2020-12-18 | Partially confidential | 2020-10-31 | Complete |
| 2020-04-03 | Partially confidential | 2019-10-31 | Complete |
| Name | DSP CONSULTING |
| Siren | 843724535 |
| Closing | 2021-10-31 |
| Registry code | 7606 |
| Registration number | B2022/000558 |
| Management number | 2018B00644 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 31 893.00 | 3 080.00 | 28 812.00 | 31 893.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 31 908.00 | 3 080.00 | 28 827.00 | 31 908.00 |
BZ Other receivables | 6 010.00 | 6 010.00 | 6 010.00 | |
CF Cash and cash equivalents | 81 935.00 | 81 935.00 | 81 935.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 87 945.00 | 87 945.00 | 87 945.00 | |
CO Grand total (0 to V) | 119 853.00 | 3 080.00 | 116 772.00 | 119 853.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 644.00 | 96.00 | 644.00 | |
DG Other reserves | 12 235.00 | 1 822.00 | 12 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 633.00 | 10 960.00 | 5 633.00 | |
DL TOTAL (I) | 23 512.00 | 17 879.00 | 23 512.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 852.00 | 35 989.00 | 73 852.00 | |
DX Trade payables and related accounts | 16 854.00 | 648.00 | 16 854.00 | |
DY Tax and social security liabilities | 2 553.00 | 485.00 | 2 553.00 | |
EC TOTAL (IV) | 93 259.00 | 37 122.00 | 93 259.00 | |
EE Grand total (I to V) | 116 772.00 | 55 002.00 | 116 772.00 | |
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