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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : DPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-18 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-04 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-23 | Partially confidential | 2018-08-31 | Complete |
| 2018-05-04 | Partially confidential | 2017-08-31 | Complete |
| Name | DPL |
| Siren | 812524288 |
| Closing | 2017-08-31 |
| Registry code | 3302 |
| Registration number | 6269 |
| Management number | 2015B02786 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33200 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 788.00 | 2 603.00 | 21 185.00 | 23 788.00 |
BJ TOTAL (I) | 23 788.00 | 2 603.00 | 21 185.00 | 23 788.00 |
BT Goods | 1 258 012.00 | 1 258 012.00 | 1 258 012.00 | |
BZ Other receivables | 14 191.00 | 14 191.00 | 14 191.00 | |
CF Cash and cash equivalents | 170 057.00 | 170 057.00 | 170 057.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 442 260.00 | 1 442 260.00 | 1 442 260.00 | |
CO Grand total (0 to V) | 1 466 049.00 | 2 603.00 | 1 463 445.00 | 1 466 049.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 156 101.00 | 156 101.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 294 766.00 | 156 301.00 | 294 766.00 | |
DL TOTAL (I) | 453 067.00 | 158 301.00 | 453 067.00 | |
DU Loans and Debts from Credit Institutions (3) | 641 298.00 | 1 098 454.00 | 641 298.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 272 274.00 | 353 874.00 | 272 274.00 | |
DX Trade payables and related accounts | 3 000.00 | 4 678.00 | 3 000.00 | |
DY Tax and social security liabilities | 92 848.00 | 68 555.00 | 92 848.00 | |
EA Other liabilities | 958.00 | 891.00 | 958.00 | |
EC TOTAL (IV) | 1 010 378.00 | 1 526 451.00 | 1 010 378.00 | |
EE Grand total (I to V) | 1 463 445.00 | 1 684 752.00 | 1 463 445.00 | |
EG Accrued income and payables due within one year | 1 007 236.00 | 1 526 451.00 | 1 007 236.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 637 016.00 | 1 098 454.00 | 637 016.00 | |
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