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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : DEKEMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2021-06-07 | Public | 2019-12-31 | Complete |
| 2019-01-10 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | DEKEMEL |
| Siren | 809264393 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 2184 |
| Management number | 2015B00155 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62880 Vendin-le-Vieil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 681.00 | 188.00 | 1 493.00 | 1 681.00 |
BJ TOTAL (I) | 1 681.00 | 188.00 | 1 493.00 | 1 681.00 |
BX Customers and related accounts | 2 450.00 | 2 450.00 | 2 450.00 | |
CJ TOTAL (II) | 38 226.00 | 38 226.00 | 38 226.00 | |
CO Grand total (0 to V) | 48 991.00 | 188.00 | 48 803.00 | 48 991.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
264 Total operating expenses | 188.00 | 188.00 | ||
310 Profit or loss | 36 323.00 | 36 323.00 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DL TOTAL (I) | 2 000.00 | 2 000.00 | ||
DX Trade payables and related accounts | 519.00 | 519.00 | ||
EC TOTAL (IV) | 10 480.00 | 10 480.00 | ||
EE Grand total (I to V) | 48 803.00 | 48 803.00 | ||
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