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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : D2S CONSEIL C2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| Name | D2S CONSEIL C2G |
| Siren | 421590175 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 5835 |
| Management number | 1999B00057 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 Le Cannet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 212 102.00 | 212 102.00 | 212 102.00 | |
AT Other tangible assets | 8 721.00 | 7 707.00 | 1 014.00 | 8 721.00 |
BD Other fixed assets | 381.00 | 381.00 | 381.00 | |
BH Other financial assets | 152.00 | 152.00 | 152.00 | |
BJ TOTAL (I) | 221 357.00 | 7 707.00 | 213 649.00 | 221 357.00 |
BX Customers and related accounts | 111 596.00 | 2 736.00 | 108 859.00 | 111 596.00 |
BZ Other receivables | 47 052.00 | 47 052.00 | 47 052.00 | |
CF Cash and cash equivalents | 145 125.00 | 145 125.00 | 145 125.00 | |
CJ TOTAL (II) | 303 773.00 | 2 736.00 | 301 037.00 | 303 773.00 |
CO Grand total (0 to V) | 525 130.00 | 10 444.00 | 514 686.00 | 525 130.00 |
CP Shares due in less than one year | 152.00 | 152.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 492.00 | 18 492.00 | 18 492.00 | |
DD Legal reserve (1) | 2 300.00 | 2 300.00 | 2 300.00 | |
DH Retained earnings | 235 987.00 | 205 751.00 | 235 987.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 025.00 | 74 236.00 | 83 025.00 | |
DL TOTAL (I) | 339 803.00 | 300 779.00 | 339 803.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 000.00 | 93 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 921.00 | 16 918.00 | 921.00 | |
DX Trade payables and related accounts | 24 041.00 | 28 647.00 | 24 041.00 | |
DY Tax and social security liabilities | 36 825.00 | 26 069.00 | 36 825.00 | |
EA Other liabilities | 4 570.00 | 14 102.00 | 4 570.00 | |
EB Prepaid income (2) | 15 526.00 | 13 622.00 | 15 526.00 | |
EC TOTAL (IV) | 174 882.00 | 99 358.00 | 174 882.00 | |
EE Grand total (I to V) | 514 686.00 | 400 137.00 | 514 686.00 | |
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