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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : D2CM Bureau d'Etudes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Partially confidential | 2018-09-30 | Simplified |
| 2018-08-02 | Public | 2017-09-30 | Simplified |
| 2017-08-10 | Public | 2016-09-30 | Simplified |
| Name | D2CM Bureau d'Etudes |
| Siren | 808846703 |
| Closing | 2018-09-30 |
| Registry code | 4302 |
| Registration number | B2019/000353 |
| Management number | 2015B00006 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43000 LE PUY-EN-VELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 632.00 | 15 531.00 | 4 101.00 | 19 632.00 |
028 Tangible Assets | 5 171.00 | 2 959.00 | 2 212.00 | 5 171.00 |
040 Financial Assets | 1 349.00 | 1 349.00 | 1 349.00 | |
044 Total Fixed Assets | 26 152.00 | 18 490.00 | 7 662.00 | 26 152.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 28 844.00 | 28 844.00 | 28 844.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 6 355.00 | 6 355.00 | 6 355.00 | |
092 Prepaid expenses | 1 549.00 | 1 549.00 | 1 549.00 | |
096 Total Current Assets + Prepaid Expenses | 37 368.00 | 37 368.00 | 37 368.00 | |
110 Total Assets | 63 520.00 | 18 490.00 | 45 031.00 | 63 520.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 5 598.00 | |||
136 Profit for the Year | 6 780.00 | |||
142 Total Equity - Total I | 14 398.00 | |||
156 Loans and similar debts | 16 120.00 | |||
164 Advances and down payments received on current orders | 1 100.00 | |||
166 Suppliers and related accounts | 4 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 9 378.00 | |||
176 Total debts | 30 633.00 | |||
180 Liabilities Total | 45 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
195 Of which payables due in more than one year | 9 508.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 26 330.00 | 26 330.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
494 Total Fixed Assets (Decreases) | 478.00 | 478.00 | ||
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