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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : DLSIX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2019-12-31 | Complete |
| Name | DLSIX CONSULTING |
| Siren | 849573209 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2023/000471 |
| Management number | 2019B00213 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39200 SAINT-CLAUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 735.00 | 3 803.00 | 931.00 | 4 735.00 |
BH Other financial assets | 1 440.00 | 1 440.00 | 1 440.00 | |
BJ TOTAL (I) | 6 175.00 | 3 803.00 | 2 371.00 | 6 175.00 |
BX Customers and related accounts | 11 676.00 | 11 676.00 | 11 676.00 | |
BZ Other receivables | 499.00 | 499.00 | 499.00 | |
CF Cash and cash equivalents | 87 279.00 | 87 279.00 | 87 279.00 | |
CH Prepaid expenses | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 99 954.00 | 99 954.00 | 99 954.00 | |
CO Grand total (0 to V) | 106 129.00 | 3 803.00 | 102 326.00 | 106 129.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 39 490.00 | 6 601.00 | 39 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 604.00 | 32 888.00 | 19 604.00 | |
DL TOTAL (I) | 62 493.00 | 42 890.00 | 62 493.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 208.00 | 22 400.00 | 5 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 412.00 | 13 076.00 | 11 412.00 | |
DX Trade payables and related accounts | 2 327.00 | 8 750.00 | 2 327.00 | |
DY Tax and social security liabilities | 20 885.00 | 13 212.00 | 20 885.00 | |
EA Other liabilities | 396.00 | |||
EC TOTAL (IV) | 39 832.00 | 57 834.00 | 39 832.00 | |
EE Grand total (I to V) | 102 326.00 | 100 724.00 | 102 326.00 | |
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