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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : D.S.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| Name | D.S.P. |
| Siren | 453205007 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 25636 |
| Management number | 2004B00686 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59830 CYSOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 339.00 | 8 339.00 | 8 339.00 | |
BJ TOTAL (I) | 8 339.00 | 8 339.00 | 8 339.00 | |
BZ Other receivables | 4 620.00 | 4 620.00 | 4 620.00 | |
CD Marketable securities | 2 739 109.00 | 2 739 109.00 | 2 739 109.00 | |
CF Cash and cash equivalents | 54 366.00 | 54 366.00 | 54 366.00 | |
CJ TOTAL (II) | 2 798 095.00 | 2 798 095.00 | 2 798 095.00 | |
CO Grand total (0 to V) | 2 806 434.00 | 8 339.00 | 2 798 095.00 | 2 806 434.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600 500.00 | 1 600 500.00 | 1 600 500.00 | |
DD Legal reserve (1) | 160 050.00 | 160 050.00 | 160 050.00 | |
DG Other reserves | 858 829.00 | 962 833.00 | 858 829.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 684.00 | -4 003.00 | 684.00 | |
DL TOTAL (I) | 2 620 063.00 | 2 719 379.00 | 2 620 063.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173 964.00 | 173 964.00 | ||
DX Trade payables and related accounts | 4 068.00 | 5 356.00 | 4 068.00 | |
EA Other liabilities | 230 000.00 | |||
EC TOTAL (IV) | 178 032.00 | 235 356.00 | 178 032.00 | |
EE Grand total (I to V) | 2 798 095.00 | 2 954 736.00 | 2 798 095.00 | |
EG Accrued income and payables due within one year | 178 032.00 | 235 356.00 | 178 032.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 8 339.00 | 8 339.00 | ||
I4 DECREASES Grand Total | 8 339.00 | |||
IY DECREASES Total Tangible Fixed Assets | 8 339.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 8 339.00 | 8 339.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 339.00 | 8 339.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 8 339.00 | 8 339.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 068.00 | 4 068.00 | 4 068.00 | |
VB VAT | 4 620.00 | 4 620.00 | 4 620.00 | |
VI Group and Associates | 173 964.00 | 173 964.00 | 173 964.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 620.00 | 4 620.00 | 4 620.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 178 032.00 | 178 032.00 | 178 032.00 | |
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