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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : DSMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-16 | Public | 2015-12-31 | Complete |
| Name | DSMP |
| Siren | 479285645 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 50284 |
| Management number | 2004B05963 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 45 688.00 | 45 688.00 | 45 688.00 | |
072 Receivables – Other | 6 754.00 | 6 754.00 | 6 754.00 | |
084 Cash | 16 385.00 | 16 385.00 | 16 385.00 | |
096 Total Current Assets + Prepaid Expenses | 68 827.00 | 68 827.00 | 68 827.00 | |
110 Total Assets | 68 827.00 | 68 827.00 | 68 827.00 | |
136 Profit for the Year | 34 547.00 | |||
142 Total Equity - Total I | 34 547.00 | |||
166 Suppliers and related accounts | 30 171.00 | |||
172 Other debts | 4 109.00 | |||
176 Total debts | 34 280.00 | |||
180 Liabilities Total | 68 827.00 | |||
199 Of which current accounts of debit partners | 1 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | -2 012.00 | -2 012.00 | ||
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