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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : DSL COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | DSL COMMUNICATION |
| Siren | 529495756 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 3921 |
| Management number | 2011B00129 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 590.00 | 587.00 | 3.00 | 590.00 |
028 Tangible Assets | 28 399.00 | 17 928.00 | 10 471.00 | 28 399.00 |
040 Financial Assets | 6 909.00 | 6 909.00 | 6 909.00 | |
044 Total Fixed Assets | 35 898.00 | 18 515.00 | 17 383.00 | 35 898.00 |
050 Raw materials, supplies, in progress | 33 500.00 | 33 500.00 | 33 500.00 | |
068 Receivables – Trade and related accounts | 126 474.00 | 126 474.00 | 126 474.00 | |
072 Receivables – Other | 13 870.00 | 13 870.00 | 13 870.00 | |
084 Cash | 29 135.00 | 29 135.00 | 29 135.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 169 479.00 | 169 479.00 | 169 479.00 | |
110 Total Assets | 205 377.00 | 18 515.00 | 186 862.00 | 205 377.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 10 782.00 | |||
136 Profit for the Year | 10 782.00 | |||
142 Total Equity - Total I | 43 782.00 | |||
156 Loans and similar debts | 952.00 | |||
164 Advances and down payments received on current orders | 1 495.00 | |||
166 Suppliers and related accounts | 84 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 726.00 | |||
172 Other debts | 53 337.00 | |||
174 Prepaid income | 3 290.00 | |||
176 Total debts | 143 080.00 | |||
180 Liabilities Total | 186 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 144.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 069.00 | 2 069.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 30 638.00 | 30 638.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 166.00 | 7 166.00 | ||
482 INCREASES Financial Assets | 6 909.00 | 6 909.00 | ||
484 DECREASES Financial Assets | 2 880.00 | 2 880.00 | ||
490 Total Fixed Assets (Gross Value) | 19 754.00 | 19 754.00 | ||
492 Total Fixed Assets (Increases) | 16 144.00 | 16 144.00 | ||
494 Total Fixed Assets (Decreases) | 2 880.00 | 2 880.00 | ||
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