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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : DCV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| Name | DCV CONSEIL |
| Siren | 513597526 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 147359 |
| Management number | 2009B12820 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 170.00 | 11 771.00 | 7 399.00 | 19 170.00 |
BH Other financial assets | 46.00 | 46.00 | 46.00 | |
BJ TOTAL (I) | 37 216.00 | 11 771.00 | 25 445.00 | 37 216.00 |
BX Customers and related accounts | 6 216.00 | 6 216.00 | 6 216.00 | |
BZ Other receivables | 6 955.00 | 6 955.00 | 6 955.00 | |
CD Marketable securities | 414 379.00 | 414 379.00 | 414 379.00 | |
CF Cash and cash equivalents | 85 077.00 | 85 077.00 | 85 077.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 512 627.00 | 512 627.00 | 512 627.00 | |
CO Grand total (0 to V) | 549 843.00 | 11 771.00 | 538 072.00 | 549 843.00 |
CP Shares due in less than one year | 46.00 | 46.00 | ||
CU Other investments | 18 000.00 | 18 000.00 | 18 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 780.00 | 1 780.00 | 1 780.00 | |
DB Share, merger, contribution premiums, etc. | 89 066.00 | 89 066.00 | 89 066.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 365 885.00 | 389 580.00 | 365 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 866.00 | -23 695.00 | -29 866.00 | |
DL TOTAL (I) | 427 015.00 | 456 881.00 | 427 015.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 007.00 | 86 519.00 | 107 007.00 | |
DX Trade payables and related accounts | 2 862.00 | 5 975.00 | 2 862.00 | |
DY Tax and social security liabilities | 1 188.00 | 3 559.00 | 1 188.00 | |
EC TOTAL (IV) | 111 057.00 | 96 054.00 | 111 057.00 | |
EE Grand total (I to V) | 538 072.00 | 552 934.00 | 538 072.00 | |
EG Accrued income and payables due within one year | 111 057.00 | 96 054.00 | 111 057.00 | |
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