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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : DEUZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2016-12-31 | Complete |
| 2018-07-05 | Public | 2013-12-31 | Complete |
| Name | DEUZA |
| Siren | 505048819 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20251 |
| Management number | 2008B04816 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 673.00 | 13 673.00 | 13 673.00 | |
AF Concessions, Patents and Similar Rights | 24 500.00 | 24 500.00 | 24 500.00 | |
AH Goodwill | 432 000.00 | 432 000.00 | 432 000.00 | |
AP Buildings | 2 890.00 | 301.00 | 2 589.00 | 2 890.00 |
AR Technical installations, industrial equipment and tools | 46 284.00 | 42 757.00 | 3 527.00 | 46 284.00 |
AT Other tangible assets | 17 311.00 | 13 168.00 | 4 143.00 | 17 311.00 |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BH Other financial assets | 48 141.00 | 48 141.00 | 48 141.00 | |
BJ TOTAL (I) | 560 316.00 | 69 899.00 | 490 417.00 | 560 316.00 |
BN Goods in progress | 18 000.00 | 18 000.00 | 18 000.00 | |
BT Goods | 42 150.00 | 42 150.00 | 42 150.00 | |
BV Advances and down payments on orders | 14 383.00 | 14 383.00 | 14 383.00 | |
BX Customers and related accounts | 138 295.00 | 138 295.00 | 138 295.00 | |
BZ Other receivables | 378 727.00 | 378 727.00 | 378 727.00 | |
CF Cash and cash equivalents | 101 020.00 | 101 020.00 | 101 020.00 | |
CH Prepaid expenses | 18 216.00 | 18 216.00 | 18 216.00 | |
CJ TOTAL (II) | 692 791.00 | 692 791.00 | 692 791.00 | |
CO Grand total (0 to V) | 1 253 107.00 | 69 899.00 | 1 183 207.00 | 1 253 107.00 |
CP Shares due in less than one year | 48 141.00 | 48 141.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 192 236.00 | 192 236.00 | 192 236.00 | |
DH Retained earnings | 31 527.00 | 31 527.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 373.00 | 31 527.00 | 18 373.00 | |
DJ Investment subsidies | 298 800.00 | 298 800.00 | ||
DL TOTAL (I) | 551 936.00 | 234 763.00 | 551 936.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 577.00 | 59 909.00 | 31 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80.00 | 24 279.00 | 80.00 | |
DX Trade payables and related accounts | 286 728.00 | 211 559.00 | 286 728.00 | |
DY Tax and social security liabilities | 272 593.00 | 321 893.00 | 272 593.00 | |
EA Other liabilities | 40 294.00 | 39 671.00 | 40 294.00 | |
EB Prepaid income (2) | 360 000.00 | 360 000.00 | ||
EC TOTAL (IV) | 631 272.00 | 657 311.00 | 631 272.00 | |
EE Grand total (I to V) | 1 183 207.00 | 892 074.00 | 1 183 207.00 | |
EG Accrued income and payables due within one year | 627 389.00 | 528 003.00 | 627 389.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 24 508.00 | 48 590.00 | 24 508.00 | |
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