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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : DCPCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-08 | Public | 2016-09-30 | Complete |
| Name | DCPCOM |
| Siren | 809403850 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/014115 |
| Management number | 2015B00198 |
| Activity code | 4791A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38250 LANS-EN-VERCORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 80.00 | 80.00 | 80.00 | |
BX Customers and related accounts | 1 127.00 | 1 127.00 | 1 127.00 | |
BZ Other receivables | 295.00 | 295.00 | 295.00 | |
CF Cash and cash equivalents | 864.00 | 864.00 | 864.00 | |
CH Prepaid expenses | 297.00 | 297.00 | 297.00 | |
CJ TOTAL (II) | 2 583.00 | 2 583.00 | 2 583.00 | |
CO Grand total (0 to V) | 2 663.00 | 2 663.00 | 2 663.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -443.00 | -443.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 824.00 | -443.00 | -7 824.00 | |
DL TOTAL (I) | -7 268.00 | 557.00 | -7 268.00 | |
DU Loans and Debts from Credit Institutions (3) | 34.00 | 217.00 | 34.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 975.00 | 2 486.00 | 5 975.00 | |
DX Trade payables and related accounts | 1 569.00 | 2 833.00 | 1 569.00 | |
DY Tax and social security liabilities | 1 442.00 | 2 396.00 | 1 442.00 | |
EA Other liabilities | 911.00 | 911.00 | ||
EC TOTAL (IV) | 9 931.00 | 7 931.00 | 9 931.00 | |
EE Grand total (I to V) | 2 663.00 | 8 488.00 | 2 663.00 | |
EI Including equity loans | 5 975.00 | 5 975.00 | ||
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