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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : DLP PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | DLP PRO |
| Siren | 842405094 |
| Closing | 2022-12-31 |
| Registry code | 1402 |
| Registration number | 1665 |
| Management number | 2018B01085 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 36 667.00 | 36 667.00 | 36 667.00 | |
044 Total Fixed Assets | 36 667.00 | 36 667.00 | 36 667.00 | |
084 Cash | 23 719.00 | 23 719.00 | 23 719.00 | |
096 Total Current Assets + Prepaid Expenses | 23 719.00 | 23 719.00 | 23 719.00 | |
110 Total Assets | 60 386.00 | 60 386.00 | 60 386.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 29 871.00 | |||
136 Profit for the Year | 9 475.00 | |||
142 Total Equity - Total I | 41 546.00 | |||
156 Loans and similar debts | 17 419.00 | |||
166 Suppliers and related accounts | 1 421.00 | |||
176 Total debts | 18 840.00 | |||
180 Liabilities Total | 60 386.00 | |||
195 Of which payables due in more than one year | 11 633.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 667.00 | 36 667.00 | ||
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