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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : DD GEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Complete |
| Name | DD GEST |
| Siren | 493886493 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/030285 |
| Management number | 2007B00510 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 276.00 | 4 276.00 | 4 276.00 | |
BH Other financial assets | 18 187.00 | 18 187.00 | 18 187.00 | |
BJ TOTAL (I) | 31 963.00 | 4 276.00 | 27 687.00 | 31 963.00 |
BV Advances and down payments on orders | 1 493.00 | 1 493.00 | 1 493.00 | |
BX Customers and related accounts | 90 900.00 | 90 900.00 | 90 900.00 | |
BZ Other receivables | 82 573.00 | 82 573.00 | 82 573.00 | |
CF Cash and cash equivalents | 1 046.00 | 1 046.00 | 1 046.00 | |
CH Prepaid expenses | 1 017.00 | 1 017.00 | 1 017.00 | |
CJ TOTAL (II) | 177 030.00 | 177 030.00 | 177 030.00 | |
CO Grand total (0 to V) | 208 994.00 | 4 276.00 | 204 718.00 | 208 994.00 |
CU Other investments | 9 500.00 | 9 500.00 | 9 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | ||
DD Legal reserve (1) | 1 050.00 | 1 050.00 | ||
DH Retained earnings | -187 028.00 | -187 028.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 487.00 | 188 487.00 | ||
DL TOTAL (I) | 13 006.00 | 13 006.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 783.00 | 4 783.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 696.00 | 4 696.00 | ||
DX Trade payables and related accounts | 67 517.00 | 67 517.00 | ||
DY Tax and social security liabilities | 43 237.00 | 43 237.00 | ||
EA Other liabilities | 71 474.00 | 71 474.00 | ||
EC TOTAL (IV) | 191 709.00 | 191 709.00 | ||
EE Grand total (I to V) | 204 718.00 | 204 718.00 | ||
EG Accrued income and payables due within one year | 187 013.00 | 187 013.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 783.00 | 4 783.00 | ||
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