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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : DPSCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-06-30 | Complete |
| Name | DPSCE |
| Siren | 881031314 |
| Closing | 2021-06-30 |
| Registry code | 9721 |
| Registration number | 8754 |
| Management number | 2020B00476 |
| Activity code | 4322A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97227 STE ANNE |
| 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 | 2 107.00 | 149.00 | 1 958.00 | 2 107.00 |
AT Other tangible assets | 599.00 | 458.00 | 141.00 | 599.00 |
BF Loans | 20 749.00 | 20 749.00 | 20 749.00 | |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 2 806.00 | 607.00 | 2 199.00 | 2 806.00 |
BX Customers and related accounts | 4 467.00 | 4 467.00 | 4 467.00 | |
BZ Other receivables | 1 314.00 | 1 314.00 | 1 314.00 | |
CF Cash and cash equivalents | 25 003.00 | 25 003.00 | 25 003.00 | |
CH Prepaid expenses | 901.00 | 901.00 | 901.00 | |
CJ TOTAL (II) | 31 684.00 | 31 684.00 | 31 684.00 | |
CO Grand total (0 to V) | 34 490.00 | 607.00 | 33 884.00 | 34 490.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 6 704.00 | 6 704.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 662.00 | 6 704.00 | 15 662.00 | |
DL TOTAL (I) | 23 366.00 | 7 704.00 | 23 366.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 178.00 | 16 178.00 | ||
DW Advances and down payments received on current orders | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 3 083.00 | 3 083.00 | ||
DY Tax and social security liabilities | 7 186.00 | 5 310.00 | 7 186.00 | |
EA Other liabilities | 249.00 | 1 416.00 | 249.00 | |
EC TOTAL (IV) | 10 518.00 | 6 726.00 | 10 518.00 | |
EE Grand total (I to V) | 33 884.00 | 14 430.00 | 33 884.00 | |
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