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D HOME > CORPORATES > DSP CONSULTING > BALANCE SHEET ( 2023-04-13)

THE LIST OF BALANCE SHEET : DSP CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-13 Partially confidential 2022-10-31 Complete
2022-01-27 Partially confidential 2021-10-31 Complete
2020-12-18 Partially confidential 2020-10-31 Complete
2020-04-03 Partially confidential 2019-10-31 Complete
NameDSP CONSULTING
Siren843724535
Closing2022-10-31
Registry code 5001
Registration number 763
Management number2022B00095
Activity code 7022Z
Closing date n-12021-10-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-04-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address50270 Barneville-Carteret
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 1 348.00 107.00 1 241.00 1 348.00
AT Other tangible assets 38 534.00 9 152.00 29 382.00 38 534.00
BD Other fixed assets 15.00 15.00 15.00
BH Other financial assets 1 000.00 1 000.00 1 000.00
BJ TOTAL (I) 40 898.00 9 259.00 31 639.00 40 898.00
BX Customers and related accounts 7 175.00 3 900.00 3 275.00 7 175.00
BZ Other receivables 17 268.00 17 268.00 17 268.00
CF Cash and cash equivalents 120 140.00 120 140.00 120 140.00
CJ TOTAL (II) 144 584.00 3 900.00 140 684.00 144 584.00
CO Grand total (0 to V) 185 483.00 13 159.00 172 323.00 185 483.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DD Legal reserve (1) 925.00 644.00 925.00
DG Other reserves 17 587.00 12 235.00 17 587.00
DI RESULTS FOR THE YEAR (Profit or Loss) 63 581.00 5 633.00 63 581.00
DL TOTAL (I) 87 094.00 23 512.00 87 094.00
DV Miscellaneous Loans and Financial Debts (4) 64 642.00 73 852.00 64 642.00
DX Trade payables and related accounts 13 506.00 16 854.00 13 506.00
DY Tax and social security liabilities 7 080.00 2 553.00 7 080.00
EC TOTAL (IV) 85 229.00 93 259.00 85 229.00
EE Grand total (I to V) 172 323.00 116 772.00 172 323.00

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