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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : DSL Entreprise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-09 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | DSL Entreprise |
| Siren | 487737900 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 4644 |
| Management number | 2006B00134 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77130 Varennes-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 086.00 | 2 086.00 | 2 086.00 | |
CF Cash and cash equivalents | 16 725.00 | 16 725.00 | 16 725.00 | |
CJ TOTAL (II) | 18 811.00 | 18 811.00 | 18 811.00 | |
CO Grand total (0 to V) | 18 811.00 | 18 811.00 | 18 811.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | 3 786.00 | 3 786.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 028.00 | -20 028.00 | ||
DL TOTAL (I) | -8 242.00 | -8 242.00 | ||
DP Provisions for Risks | 7 826.00 | 7 826.00 | ||
DR TOTAL (IV) | 7 826.00 | 7 826.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 707.00 | 707.00 | ||
DY Tax and social security liabilities | 18 520.00 | 18 520.00 | ||
EC TOTAL (IV) | 19 227.00 | 19 227.00 | ||
EE Grand total (I to V) | 18 811.00 | 18 811.00 | ||
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