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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : DSTPE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-06 | Public | 2019-03-31 | Complete |
| 2018-10-15 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-27 | Public | 2017-03-31 | Complete |
| 2017-05-02 | Public | 2016-03-31 | Complete |
| Name | DSTPE SERVICES |
| Siren | 813868031 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 10493 |
| Management number | 2015B03870 |
| Activity code | 4321A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33160 Saint-Médard-en-Jalles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 709.00 | 756.00 | 3 953.00 | 4 709.00 |
AT Other tangible assets | 10 242.00 | 8 941.00 | 1 301.00 | 10 242.00 |
BJ TOTAL (I) | 14 973.00 | 9 696.00 | 5 276.00 | 14 973.00 |
BX Customers and related accounts | 340 800.00 | 340 800.00 | 340 800.00 | |
BZ Other receivables | 9 690.00 | 9 690.00 | 9 690.00 | |
CF Cash and cash equivalents | 89 303.00 | 89 303.00 | 89 303.00 | |
CH Prepaid expenses | 2 025.00 | 2 025.00 | 2 025.00 | |
CJ TOTAL (II) | 441 818.00 | 441 818.00 | 441 818.00 | |
CO Grand total (0 to V) | 456 791.00 | 9 696.00 | 447 094.00 | 456 791.00 |
CU Other investments | 22.00 | 22.00 | 22.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 225 258.00 | 166 057.00 | 225 258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 358.00 | 59 201.00 | 69 358.00 | |
DL TOTAL (I) | 295 715.00 | 226 358.00 | 295 715.00 | |
DU Loans and Debts from Credit Institutions (3) | 42.00 | 53.00 | 42.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 434.00 | 2 434.00 | 2 434.00 | |
DX Trade payables and related accounts | 1 064.00 | 4 486.00 | 1 064.00 | |
DY Tax and social security liabilities | 147 315.00 | 129 581.00 | 147 315.00 | |
EA Other liabilities | 525.00 | 385.00 | 525.00 | |
EC TOTAL (IV) | 151 379.00 | 136 939.00 | 151 379.00 | |
EE Grand total (I to V) | 447 094.00 | 363 297.00 | 447 094.00 | |
EG Accrued income and payables due within one year | 151 379.00 | 136 939.00 | 151 379.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42.00 | 53.00 | 42.00 | |
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