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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : D.S. TECHNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-11 | Partially confidential | 2018-12-31 | Complete |
| Name | D.S. TECHNO |
| Siren | 509603445 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 596 |
| Management number | 2009B00012 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57970 Basse Ham |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 516 075.00 | 516 075.00 | 516 075.00 | |
BX Customers and related accounts | 38 643.00 | 38 643.00 | 38 643.00 | |
BZ Other receivables | 10 857.00 | 10 857.00 | 10 857.00 | |
CF Cash and cash equivalents | 11 035.00 | 11 035.00 | 11 035.00 | |
CH Prepaid expenses | 101.00 | 101.00 | 101.00 | |
CJ TOTAL (II) | 60 635.00 | 60 635.00 | 60 635.00 | |
CO Grand total (0 to V) | 576 710.00 | 576 710.00 | 576 710.00 | |
CU Other investments | 516 000.00 | 516 000.00 | 516 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 568.00 | 50 568.00 | 50 568.00 | |
DD Legal reserve (1) | 5 057.00 | 5 057.00 | 5 057.00 | |
DG Other reserves | 460 000.00 | 460 000.00 | 460 000.00 | |
DH Retained earnings | -15 168.00 | -8 252.00 | -15 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 400.00 | -6 916.00 | -4 400.00 | |
DL TOTAL (I) | 496 057.00 | 500 457.00 | 496 057.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 66 521.00 | 61 600.00 | 66 521.00 | |
DX Trade payables and related accounts | 4 080.00 | 78 640.00 | 4 080.00 | |
DY Tax and social security liabilities | 10 053.00 | 7 157.00 | 10 053.00 | |
EA Other liabilities | 1 440.00 | |||
EC TOTAL (IV) | 80 654.00 | 148 847.00 | 80 654.00 | |
EE Grand total (I to V) | 576 710.00 | 649 304.00 | 576 710.00 | |
EG Accrued income and payables due within one year | 148 847.00 | |||
EI Including equity loans | 34 447.00 | 34 447.00 | ||
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