Grow your business safely with D.S.
All the information you need about D.S. to develop and secure your business in France
D
HOME >
CORPORATES
>
D.S. >
BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : D.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Partially confidential | 2019-05-31 | Complete |
| 2018-12-20 | Partially confidential | 2018-05-31 | Complete |
| Name | D.S. |
| Siren | 828732685 |
| Closing | 2019-05-31 |
| Registry code | 1901 |
| Registration number | 3245 |
| Management number | 2017B00148 |
| Activity code | 9602A |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19550 LAPLEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 769.00 | 1 920.00 | 849.00 | 2 769.00 |
AH Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
AR Technical installations, industrial equipment and tools | 7 259.00 | 4 951.00 | 2 307.00 | 7 259.00 |
AT Other tangible assets | 12 285.00 | 1 574.00 | 10 710.00 | 12 285.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 40 629.00 | 8 446.00 | 32 182.00 | 40 629.00 |
BL Raw materials, supplies | 1 683.00 | 1 683.00 | 1 683.00 | |
BT Goods | 1 695.00 | 1 695.00 | 1 695.00 | |
BZ Other receivables | 72.00 | 72.00 | 72.00 | |
CF Cash and cash equivalents | 23 744.00 | 23 744.00 | 23 744.00 | |
CH Prepaid expenses | 17.00 | 17.00 | 17.00 | |
CJ TOTAL (II) | 27 212.00 | 27 212.00 | 27 212.00 | |
CO Grand total (0 to V) | 67 841.00 | 8 446.00 | 59 394.00 | 67 841.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 12 738.00 | 12 738.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 063.00 | 12 938.00 | 13 063.00 | |
DL TOTAL (I) | 28 001.00 | 14 938.00 | 28 001.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 541.00 | 25 208.00 | 29 541.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 2 975.00 | 4.00 | |
DX Trade payables and related accounts | 1 191.00 | 692.00 | 1 191.00 | |
DY Tax and social security liabilities | 656.00 | 484.00 | 656.00 | |
EC TOTAL (IV) | 31 393.00 | 29 360.00 | 31 393.00 | |
EE Grand total (I to V) | 59 394.00 | 44 299.00 | 59 394.00 | |
all companies in France
Complete and comprehensive database.
