Grow your business safely with D2CSA
All the information you need about D2CSA to develop and secure your business in France
D
HOME >
CORPORATES
>
D2CSA >
BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : D2CSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | D2CSA |
| Siren | 808416986 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/010090 |
| Management number | 2014B02155 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 051 792.00 | 1 051 792.00 | 1 051 792.00 | |
044 Total Fixed Assets | 1 051 792.00 | 1 051 792.00 | 1 051 792.00 | |
072 Receivables – Other | 51 520.00 | 51 520.00 | 51 520.00 | |
084 Cash | 194 029.00 | 194 029.00 | 194 029.00 | |
096 Total Current Assets + Prepaid Expenses | 245 549.00 | 245 549.00 | 245 549.00 | |
110 Total Assets | 1 297 341.00 | 1 297 341.00 | 1 297 341.00 | |
120 Share or Individual Capital | 311 520.00 | |||
126 Legal Reserve | 31 152.00 | |||
132 Other Reserves | 892 443.00 | |||
136 Profit for the Year | -5 112.00 | |||
142 Total Equity - Total I | 1 230 003.00 | |||
166 Suppliers and related accounts | 2 938.00 | |||
172 Other debts | 64 400.00 | |||
176 Total debts | 67 338.00 | |||
180 Liabilities Total | 1 297 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 168 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 970.00 | 5 254.00 | 5 970.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 5 980.00 | 5 254.00 | 5 980.00 | |
270 Operating profit | -5 980.00 | -5 254.00 | -5 980.00 | |
280 Financial income | 868.00 | 1 031.00 | 868.00 | |
290 Exceptional income | 168 732.00 | 168 732.00 | ||
300 Exceptional expenses | 168 732.00 | 168 732.00 | ||
310 Profit or loss | -5 112.00 | -4 223.00 | -5 112.00 | |
all companies in France
Complete and comprehensive database.
