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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : D2SC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-11 | Partially confidential | 2019-12-31 | Complete |
| Name | D2SC |
| Siren | 484991781 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/003975 |
| Management number | 2020B00182 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59240 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 550 547.00 | 550 547.00 | 550 547.00 | |
AR Technical installations, industrial equipment and tools | 7 293.00 | 2 451.00 | 4 841.00 | 7 293.00 |
AT Other tangible assets | 63 019.00 | 16 893.00 | 46 125.00 | 63 019.00 |
BH Other financial assets | 7 578.00 | 7 578.00 | 7 578.00 | |
BJ TOTAL (I) | 628 436.00 | 19 345.00 | 609 091.00 | 628 436.00 |
BT Goods | 17 272.00 | 17 272.00 | 17 272.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 49 305.00 | 49 305.00 | 49 305.00 | |
CF Cash and cash equivalents | 54 911.00 | 54 911.00 | 54 911.00 | |
CH Prepaid expenses | 1 760.00 | 1 760.00 | 1 760.00 | |
CJ TOTAL (II) | 123 248.00 | 123 248.00 | 123 248.00 | |
CO Grand total (0 to V) | 751 684.00 | 19 345.00 | 732 339.00 | 751 684.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 64 046.00 | 71 429.00 | 64 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 083.00 | -7 382.00 | 37 083.00 | |
DJ Investment subsidies | 4 208.00 | 4 872.00 | 4 208.00 | |
DL TOTAL (I) | 155 336.00 | 118 918.00 | 155 336.00 | |
DU Loans and Debts from Credit Institutions (3) | 437 938.00 | 383 062.00 | 437 938.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92 656.00 | 106 793.00 | 92 656.00 | |
DX Trade payables and related accounts | 19 179.00 | 20 484.00 | 19 179.00 | |
DY Tax and social security liabilities | 24 109.00 | 28 300.00 | 24 109.00 | |
EA Other liabilities | 3 122.00 | 1 766.00 | 3 122.00 | |
EC TOTAL (IV) | 577 003.00 | 540 405.00 | 577 003.00 | |
EE Grand total (I to V) | 732 339.00 | 659 323.00 | 732 339.00 | |
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