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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : DSC8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| Name | DSC8 |
| Siren | 844729442 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/028886 |
| Management number | 2018B05104 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 111.00 | 1 111.00 | 1 111.00 | |
AF Concessions, Patents and Similar Rights | 9 202.00 | 9 202.00 | 9 202.00 | |
BJ TOTAL (I) | 1 582 584.00 | 1 111.00 | 1 581 472.00 | 1 582 584.00 |
BX Customers and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
BZ Other receivables | 135 395.00 | 135 395.00 | 135 395.00 | |
CD Marketable securities | 200 425.00 | 200 425.00 | 200 425.00 | |
CF Cash and cash equivalents | 163 160.00 | 163 160.00 | 163 160.00 | |
CJ TOTAL (II) | 508 579.00 | 508 579.00 | 508 579.00 | |
CO Grand total (0 to V) | 2 091 163.00 | 1 111.00 | 2 090 052.00 | 2 091 163.00 |
CS Evaluated investments - equity method | 1 572 270.00 | 1 572 270.00 | 1 572 270.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
DD Legal reserve (1) | 14 499.00 | 3 242.00 | 14 499.00 | |
DG Other reserves | 113 874.00 | 113 874.00 | ||
DH Retained earnings | -120 000.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 363.00 | 345 130.00 | 72 363.00 | |
DK Regulated provisions | 1 354.00 | 913.00 | 1 354.00 | |
DL TOTAL (I) | 1 702 089.00 | 1 729 285.00 | 1 702 089.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 361 856.00 | 374 253.00 | 361 856.00 | |
DX Trade payables and related accounts | 4 476.00 | 4 422.00 | 4 476.00 | |
DY Tax and social security liabilities | 21 631.00 | 6 374.00 | 21 631.00 | |
EC TOTAL (IV) | 387 963.00 | 385 049.00 | 387 963.00 | |
EE Grand total (I to V) | 2 090 052.00 | 2 114 334.00 | 2 090 052.00 | |
EG Accrued income and payables due within one year | 387 963.00 | 385 049.00 | 387 963.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 753.00 | 358.00 | 753.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 753.00 | 358.00 | 753.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 361 856.00 | 361 856.00 | 361 856.00 | |
8B Suppliers and Related Accounts | 4 476.00 | 4 476.00 | 4 476.00 | |
8D Social Security and Other Social Organizations | 21 631.00 | 21 631.00 | 21 631.00 | |
UX Other trade receivables | 9 600.00 | 9 600.00 | 9 600.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 135 395.00 | 135 395.00 | 135 395.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 144 995.00 | 144 995.00 | 144 995.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 387 963.00 | 387 963.00 | 387 963.00 | |
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