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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : DC SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| Name | DC SAS |
| Siren | 843502675 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 6639 |
| Management number | 2020B00551 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83240 Cavalaire-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 119 233.00 | 46 263.00 | 72 970.00 | 119 233.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 121 253.00 | 47 563.00 | 73 690.00 | 121 253.00 |
064 Advances and down payments on orders | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 53 263.00 | 53 263.00 | 53 263.00 | |
084 Cash | 10 865.00 | 10 865.00 | 10 865.00 | |
096 Total Current Assets + Prepaid Expenses | 64 808.00 | 64 808.00 | 64 808.00 | |
110 Total Assets | 186 060.00 | 47 563.00 | 138 497.00 | 186 060.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 439.00 | |||
136 Profit for the Year | 5 256.00 | |||
142 Total Equity - Total I | 31 795.00 | |||
166 Suppliers and related accounts | 14 991.00 | |||
172 Other debts | 91 712.00 | |||
176 Total debts | 106 703.00 | |||
180 Liabilities Total | 138 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 902.00 | |||
199 Of which current accounts of debit partners | 22 775.00 | |||
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