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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : DGPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | DGPA |
| Siren | 814639134 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 9852 |
| Management number | 2015B01327 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01310 Saint-Remy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
044 Total Fixed Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
068 Receivables – Trade and related accounts | 45 426.00 | 45 426.00 | 45 426.00 | |
072 Receivables – Other | 1 616.00 | 1 616.00 | 1 616.00 | |
084 Cash | 2 672.00 | 2 672.00 | 2 672.00 | |
096 Total Current Assets + Prepaid Expenses | 49 714.00 | 49 714.00 | 49 714.00 | |
110 Total Assets | 164 714.00 | 164 714.00 | 164 714.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 16 826.00 | |||
142 Total Equity - Total I | 24 326.00 | |||
156 Loans and similar debts | 99 487.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
172 Other debts | 38 921.00 | |||
176 Total debts | 140 387.00 | |||
180 Liabilities Total | 164 714.00 | |||
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