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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : DCB Résidence
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | DCB Résidence |
| Siren | 823145347 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/041785 |
| Management number | 2016B06171 |
| Activity code | 4110C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69350 LA MULATIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 200.00 | 200.00 | 200.00 | |
BZ Other receivables | 27 832.00 | 27 832.00 | 27 832.00 | |
CF Cash and cash equivalents | 407 533.00 | 407 533.00 | 407 533.00 | |
CJ TOTAL (II) | 435 365.00 | 435 365.00 | 435 365.00 | |
CO Grand total (0 to V) | 440 565.00 | 440 565.00 | 440 565.00 | |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -120 197.00 | 10 957.00 | -120 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 340 340.00 | -131 155.00 | 340 340.00 | |
DL TOTAL (I) | 231 143.00 | -109 197.00 | 231 143.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205 443.00 | 17 693.00 | 205 443.00 | |
DX Trade payables and related accounts | 3 979.00 | 3 757.00 | 3 979.00 | |
DY Tax and social security liabilities | 118 816.00 | |||
EC TOTAL (IV) | 209 422.00 | 140 267.00 | 209 422.00 | |
EE Grand total (I to V) | 440 565.00 | 31 069.00 | 440 565.00 | |
EG Accrued income and payables due within one year | 209 422.00 | 140 267.00 | 209 422.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 164.00 | |||
FX Taxes, duties, and similar payments | 599.00 | |||
GF Total Operating Expenses (II) | 10 763.00 | |||
GG - OPERATING RESULT (I - II) | -10 762.00 | |||
GH Attributed profit or transferred loss (III) | 442 868.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 432 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 91 765.00 | 91 765.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 442 868.00 | 442 868.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 102 528.00 | 102 528.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 340 340.00 | 340 340.00 | ||
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