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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : DL SOLUTIONS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Complete |
| Name | DL SOLUTIONS BATIMENT |
| Siren | 887967438 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 15623 |
| Management number | 2020B01775 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 35 265.00 | 6 301.00 | 28 964.00 | 35 265.00 |
BJ TOTAL (I) | 35 265.00 | 6 301.00 | 28 964.00 | 35 265.00 |
BZ Other receivables | 9 019.00 | 9 019.00 | 9 019.00 | |
CF Cash and cash equivalents | 13 992.00 | 13 992.00 | 13 992.00 | |
CJ TOTAL (II) | 23 011.00 | 23 011.00 | 23 011.00 | |
CO Grand total (0 to V) | 58 276.00 | 6 301.00 | 51 975.00 | 58 276.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 038.00 | 10 038.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 252.00 | 3 252.00 | ||
DL TOTAL (I) | 13 290.00 | 13 290.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 958.00 | 29 958.00 | ||
DX Trade payables and related accounts | 2 448.00 | 2 448.00 | ||
EA Other liabilities | 6 279.00 | 6 279.00 | ||
EC TOTAL (IV) | 38 685.00 | 38 685.00 | ||
EE Grand total (I to V) | 51 975.00 | 51 975.00 | ||
| 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 | 42 221.00 | |||
I4 DECREASES Grand Total | 42 221.00 | |||
IY DECREASES Total Tangible Fixed Assets | 42 221.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 42 221.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 464.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 464.00 | |||
| 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 | 2 448.00 | 2 448.00 | 2 448.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 501.00 | 5 501.00 | 5 501.00 | |
VB VAT | 9 019.00 | 9 019.00 | 9 019.00 | |
VQ Other Taxes, Duties, and Similar Debts | 29 958.00 | 29 958.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 9 019.00 | 9 019.00 | 9 019.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 907.00 | 7 949.00 | 37 907.00 | |
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