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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : DCE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-03-31 | Simplified |
| 2019-10-10 | Public | 2018-09-30 | Simplified |
| Name | DCE BATIMENT |
| Siren | 828691089 |
| Closing | 2022-03-31 |
| Registry code | 1304 |
| Registration number | 7800 |
| Management number | 2017B00409 |
| Activity code | 4321A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13680 Lançon-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 479.00 | 479.00 | 479.00 | |
028 Tangible Assets | 21 700.00 | 9 844.00 | 11 856.00 | 21 700.00 |
044 Total Fixed Assets | 22 179.00 | 10 323.00 | 11 856.00 | 22 179.00 |
050 Raw materials, supplies, in progress | 50 103.00 | 50 103.00 | 50 103.00 | |
068 Receivables – Trade and related accounts | 172 555.00 | 172 555.00 | 172 555.00 | |
072 Receivables – Other | 21 479.00 | 21 479.00 | 21 479.00 | |
084 Cash | 23 806.00 | 23 806.00 | 23 806.00 | |
092 Prepaid expenses | 4 940.00 | 4 940.00 | 4 940.00 | |
096 Total Current Assets + Prepaid Expenses | 272 884.00 | 272 884.00 | 272 884.00 | |
110 Total Assets | 295 063.00 | 10 323.00 | 284 740.00 | 295 063.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 000.00 | |||
134 Retained Earnings | 23 196.00 | |||
136 Profit for the Year | 2 099.00 | |||
142 Total Equity - Total I | 56 395.00 | |||
156 Loans and similar debts | 42 114.00 | |||
166 Suppliers and related accounts | 141 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 024.00 | |||
172 Other debts | 44 419.00 | |||
176 Total debts | 228 346.00 | |||
180 Liabilities Total | 284 740.00 | |||
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