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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : DC2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-16 | Partially confidential | 2021-12-31 | Complete |
| Name | DC2M |
| Siren | 883880353 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 2555 |
| Management number | 2020B01117 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77580 GUERARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 656.00 | 1 400.00 | 7 256.00 | 8 656.00 |
AT Other tangible assets | 7 293.00 | 1 746.00 | 5 546.00 | 7 293.00 |
BJ TOTAL (I) | 15 949.00 | 3 146.00 | 12 803.00 | 15 949.00 |
BL Raw materials, supplies | 2 454.00 | 2 454.00 | 2 454.00 | |
BX Customers and related accounts | 153 610.00 | 153 610.00 | 153 610.00 | |
BZ Other receivables | 4 069.00 | 4 069.00 | 4 069.00 | |
CF Cash and cash equivalents | 347 382.00 | 347 382.00 | 347 382.00 | |
CH Prepaid expenses | 610.00 | 610.00 | 610.00 | |
CJ TOTAL (II) | 508 127.00 | 508 127.00 | 508 127.00 | |
CO Grand total (0 to V) | 524 077.00 | 3 146.00 | 520 930.00 | 524 077.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 258 868.00 | 258 868.00 | ||
DL TOTAL (I) | 268 868.00 | 268 868.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 702.00 | 18 702.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 8.00 | ||
DX Trade payables and related accounts | 24 614.00 | 24 614.00 | ||
DY Tax and social security liabilities | 208 736.00 | 208 736.00 | ||
EC TOTAL (IV) | 252 062.00 | 252 062.00 | ||
EE Grand total (I to V) | 520 930.00 | 520 930.00 | ||
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