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D HOME > CORPORATES > D.C.E. > BALANCE SHEET ( 2022-05-25)

THE LIST OF BALANCE SHEET : D.C.E.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-25 Public 2021-12-31 Complete
2021-05-17 Public 2020-12-31 Complete
2020-10-06 Public 2019-12-31 Complete
2020-06-22 Public 2018-12-31 Complete
2018-09-21 Public 2017-12-31 Complete
2017-09-20 Public 2016-12-31 Complete
NameD.C.E.
Siren477843379
Closing2021-12-31
Registry code 3302
Registration number 14828
Management number2018B02157
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-05-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33210 Langon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 000.00 1 000.00 1 000.00
BZ Other receivables 57 863.00 57 863.00 57 863.00
CF Cash and cash equivalents 19 887.00 19 887.00 19 887.00
CJ TOTAL (II) 77 750.00 77 750.00 77 750.00
CO Grand total (0 to V) 78 750.00 78 750.00 78 750.00
CU Other investments 1 000.00 1 000.00 1 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 740.00 740.00 740.00
DD Legal reserve (1) 100.00 100.00 100.00
DG Other reserves 13 566.00 92 780.00 13 566.00
DI RESULTS FOR THE YEAR (Profit or Loss) -8 806.00 -79 214.00 -8 806.00
DL TOTAL (I) 5 600.00 14 406.00 5 600.00
DV Miscellaneous Loans and Financial Debts (4) 548.00 548.00 548.00
DX Trade payables and related accounts 1 071.00 1 381.00 1 071.00
EA Other liabilities 71 530.00 71 530.00 71 530.00
EC TOTAL (IV) 73 150.00 73 459.00 73 150.00
EE Grand total (I to V) 78 750.00 87 866.00 78 750.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 560.00
GF Total Operating Expenses (II) 2 560.00
GG - OPERATING RESULT (I - II) -2 560.00
GL Other interest and similar income 754.00
GP Total financial income (V) 754.00
GV - FINANCIAL INCOME (V - VI) 754.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 806.00
4 - Income statement (continued)Amount year NAmount year N-1
HF Exceptional expenses on capital transactions 7 000.00 76 000.00 7 000.00
HH Total exceptional expenses (VIII) 7 000.00 76 000.00 7 000.00
HI - EXCEPTIONAL RESULT (VII - VIII) -7 000.00 -76 000.00 -7 000.00
HL TOTAL REVENUE (I + III + V + VII) 754.00 1 627.00 754.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 9 560.00 80 841.00 9 560.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -8 806.00 -79 214.00 -8 806.00

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