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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : DENEXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-05-07 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | DENEXIS |
| Siren | 793818717 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 5318 |
| Management number | 2013B00373 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 Ambilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 345.00 | 345.00 | 345.00 | |
CF Cash and cash equivalents | 212.00 | 212.00 | 212.00 | |
CJ TOTAL (II) | 557.00 | 557.00 | 557.00 | |
CO Grand total (0 to V) | 2 557.00 | 2 557.00 | 2 557.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -1 899.00 | -1 896.00 | -1 899.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 504.00 | -3.00 | -1 504.00 | |
DL TOTAL (I) | 598.00 | 2 101.00 | 598.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 161.00 | 171.00 | 1 161.00 | |
DX Trade payables and related accounts | 798.00 | 990.00 | 798.00 | |
EC TOTAL (IV) | 1 959.00 | 1 161.00 | 1 959.00 | |
EE Grand total (I to V) | 2 557.00 | 3 262.00 | 2 557.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 504.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 504.00 | |||
GG - OPERATING RESULT (I - II) | -1 504.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 504.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 300.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 300.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 504.00 | -3.00 | -1 504.00 | |
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