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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : DMRPLR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2021-05-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-05-31 | Complete |
| 2018-02-16 | Partially confidential | 2017-05-31 | Complete |
| 2017-06-02 | Partially confidential | 2016-05-31 | Complete |
| Name | DMRPLR |
| Siren | 794205963 |
| Closing | 2017-05-31 |
| Registry code | 6601 |
| Registration number | B2018/000870 |
| Management number | 2013B00902 |
| Activity code | 4520A |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66160 LE BOULOU |
| 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 | 2 675.00 | |||
BH Other financial assets | 975.00 | |||
BJ TOTAL (I) | 3 650.00 | |||
BT Goods | 12 721.00 | |||
BX Customers and related accounts | 10 097.00 | |||
BZ Other receivables | 14 949.00 | |||
CF Cash and cash equivalents | 443.00 | |||
CH Prepaid expenses | 428.00 | |||
CJ TOTAL (II) | 38 640.00 | |||
CO Grand total (0 to V) | 42 289.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -762.00 | -7 526.00 | -762.00 | |
DL TOTAL (I) | -462.00 | -7 226.00 | -462.00 | |
DU Loans and Debts from Credit Institutions (3) | 536.00 | 8 334.00 | 536.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 414.00 | 414.00 | ||
DW Advances and down payments received on current orders | 2 635.00 | |||
DX Trade payables and related accounts | 25 310.00 | 13 689.00 | 25 310.00 | |
DY Tax and social security liabilities | 12 326.00 | 9 204.00 | 12 326.00 | |
EA Other liabilities | 4 166.00 | 120.00 | 4 166.00 | |
EC TOTAL (IV) | 42 751.00 | 33 983.00 | 42 751.00 | |
EE Grand total (I to V) | 42 289.00 | 26 756.00 | 42 289.00 | |
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