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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : DSL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | DSL |
| Siren | 818358293 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 8373 |
| Management number | 2016B00197 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73420 Drumettaz-Clarafond |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 850.00 | 7 850.00 | 7 850.00 | |
AH Goodwill | 171 048.00 | 171 048.00 | 171 048.00 | |
AR Technical installations, industrial equipment and tools | 533 427.00 | 474 861.00 | 58 566.00 | 533 427.00 |
AT Other tangible assets | 313 574.00 | 241 704.00 | 71 870.00 | 313 574.00 |
BD Other fixed assets | 3 579.00 | 3 579.00 | 3 579.00 | |
BH Other financial assets | 14 972.00 | 14 972.00 | 14 972.00 | |
BJ TOTAL (I) | 1 044 452.00 | 724 415.00 | 320 036.00 | 1 044 452.00 |
BL Raw materials, supplies | 39 938.00 | 39 938.00 | 39 938.00 | |
BN Goods in progress | 82 101.00 | 82 101.00 | 82 101.00 | |
BX Customers and related accounts | 479 832.00 | 48 455.00 | 431 377.00 | 479 832.00 |
BZ Other receivables | 434 293.00 | 434 293.00 | 434 293.00 | |
CF Cash and cash equivalents | 224 173.00 | 224 173.00 | 224 173.00 | |
CH Prepaid expenses | 2 902.00 | 2 902.00 | 2 902.00 | |
CJ TOTAL (II) | 1 263 242.00 | 48 455.00 | 1 214 787.00 | 1 263 242.00 |
CO Grand total (0 to V) | 2 307 695.00 | 772 871.00 | 1 534 824.00 | 2 307 695.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 81 650.00 | 81 650.00 | ||
DB Share, merger, contribution premiums, etc. | 93 620.00 | 93 620.00 | ||
DD Legal reserve (1) | 8 165.00 | 8 165.00 | ||
DG Other reserves | 232 504.00 | 232 504.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 755.00 | 75 755.00 | ||
DL TOTAL (I) | 491 695.00 | 491 695.00 | ||
DU Loans and Debts from Credit Institutions (3) | 164 757.00 | 164 757.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 152 348.00 | 152 348.00 | ||
DX Trade payables and related accounts | 543 298.00 | 543 298.00 | ||
DY Tax and social security liabilities | 170 011.00 | 170 011.00 | ||
EA Other liabilities | 12 711.00 | 12 711.00 | ||
EC TOTAL (IV) | 1 043 128.00 | 1 043 128.00 | ||
EE Grand total (I to V) | 1 534 824.00 | 1 534 824.00 | ||
EG Accrued income and payables due within one year | 970 828.00 | 970 828.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 254.00 | 254.00 | ||
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