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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : DG PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Partially confidential | 2015-12-31 | Complete |
| Name | DG PRO |
| Siren | 791224348 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 4901 |
| Management number | 2013B00481 |
| Activity code | 4520A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67410 Drusenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 600.00 | 1 026.00 | 3 574.00 | 4 600.00 |
AR Technical installations, industrial equipment and tools | 4 477.00 | 2 229.00 | 2 248.00 | 4 477.00 |
AT Other tangible assets | 3 850.00 | 605.00 | 3 245.00 | 3 850.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 13 227.00 | 3 861.00 | 9 366.00 | 13 227.00 |
BT Goods | 11 290.00 | 11 290.00 | 11 290.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 25 339.00 | 1 917.00 | 23 422.00 | 25 339.00 |
BZ Other receivables | 8 991.00 | 8 991.00 | 8 991.00 | |
CF Cash and cash equivalents | 247.00 | 247.00 | 247.00 | |
CH Prepaid expenses | 729.00 | 729.00 | 729.00 | |
CJ TOTAL (II) | 46 596.00 | 1 917.00 | 44 679.00 | 46 596.00 |
CO Grand total (0 to V) | 59 824.00 | 5 778.00 | 54 045.00 | 59 824.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -6 381.00 | -847.00 | -6 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 694.00 | -5 535.00 | -12 694.00 | |
DL TOTAL (I) | -11 576.00 | 1 119.00 | -11 576.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 468.00 | 12 992.00 | 33 468.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 614.00 | |||
DX Trade payables and related accounts | 21 126.00 | 410.00 | 21 126.00 | |
DY Tax and social security liabilities | 11 028.00 | 330.00 | 11 028.00 | |
EC TOTAL (IV) | 65 621.00 | 40 345.00 | 65 621.00 | |
EE Grand total (I to V) | 54 045.00 | 41 464.00 | 54 045.00 | |
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