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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : D.L.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | D.L.C |
| Siren | 793627803 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 3569 |
| Management number | 2013B00311 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60004 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 260.00 | 260.00 | 260.00 | |
028 Tangible Assets | 3 795.00 | 3 795.00 | 3 795.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 4 155.00 | 4 055.00 | 100.00 | 4 155.00 |
072 Receivables – Other | 44 406.00 | 44 406.00 | 44 406.00 | |
092 Prepaid expenses | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 44 762.00 | 44 762.00 | 44 762.00 | |
110 Total Assets | 48 917.00 | 4 055.00 | 44 862.00 | 48 917.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 8 772.00 | |||
142 Total Equity - Total I | 9 322.00 | |||
156 Loans and similar debts | 1 826.00 | |||
166 Suppliers and related accounts | 6 311.00 | |||
172 Other debts | 27 403.00 | |||
176 Total debts | 35 540.00 | |||
180 Liabilities Total | 44 862.00 | |||
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