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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : DC FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-06-30 | Simplified |
| 2022-04-12 | Public | 2021-06-30 | Simplified |
| Name | DC FINANCES |
| Siren | 888234077 |
| Closing | 2021-06-30 |
| Registry code | 0301 |
| Registration number | 1239 |
| Management number | 2020B00296 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03210 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101 300.00 | 101 300.00 | 101 300.00 | |
044 Total Fixed Assets | 101 300.00 | 101 300.00 | 101 300.00 | |
072 Receivables – Other | 34 100.00 | 34 100.00 | 34 100.00 | |
084 Cash | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 34 231.00 | 34 231.00 | 34 231.00 | |
110 Total Assets | 135 531.00 | 135 531.00 | 135 531.00 | |
120 Share or Individual Capital | 75 000.00 | |||
136 Profit for the Year | -5 158.00 | |||
142 Total Equity - Total I | 69 841.00 | |||
166 Suppliers and related accounts | 3 390.00 | |||
172 Other debts | 62 300.00 | |||
176 Total debts | 65 690.00 | |||
180 Liabilities Total | 135 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 158.00 | 5 158.00 | ||
264 Total operating expenses | 5 158.00 | 5 158.00 | ||
270 Operating profit | -5 158.00 | -5 158.00 | ||
310 Profit or loss | -5 158.00 | -5 158.00 | ||
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