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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : D.A.S.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | D.A.S.C |
| Siren | 502542632 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 18180 |
| Management number | 2008B00988 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94270 Le Kremlin-Bicêtre |
| 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 | 750.00 | 750.00 | 750.00 | |
AT Other tangible assets | 4 781.00 | 2 311.00 | 2 469.00 | 4 781.00 |
BJ TOTAL (I) | 5 531.00 | 3 061.00 | 2 469.00 | 5 531.00 |
BL Raw materials, supplies | 484.00 | 484.00 | 484.00 | |
BX Customers and related accounts | 32 533.00 | 32 533.00 | 32 533.00 | |
BZ Other receivables | 776.00 | 776.00 | 776.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 451.00 | 451.00 | 451.00 | |
CJ TOTAL (II) | 34 244.00 | 34 244.00 | 34 244.00 | |
CO Grand total (0 to V) | 39 775.00 | 3 061.00 | 36 714.00 | 39 775.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -6 673.00 | -7 840.00 | -6 673.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 139.00 | 1 167.00 | -10 139.00 | |
DL TOTAL (I) | -13 512.00 | -3 373.00 | -13 512.00 | |
DU Loans and Debts from Credit Institutions (3) | 325.00 | 61.00 | 325.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 829.00 | 3 729.00 | 3 829.00 | |
DX Trade payables and related accounts | 3 327.00 | 1 940.00 | 3 327.00 | |
DY Tax and social security liabilities | 42 531.00 | 34 694.00 | 42 531.00 | |
EA Other liabilities | 214.00 | 852.00 | 214.00 | |
EC TOTAL (IV) | 50 225.00 | 41 276.00 | 50 225.00 | |
EE Grand total (I to V) | 36 714.00 | 37 904.00 | 36 714.00 | |
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