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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : DMPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| Name | DMPL |
| Siren | 824564355 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 8919 |
| Management number | 2016B05477 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95500 GONESSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 574.00 | 558.00 | 7 016.00 | 7 574.00 |
AT Other tangible assets | 2 379.00 | 565.00 | 1 814.00 | 2 379.00 |
BJ TOTAL (I) | 9 953.00 | 1 123.00 | 8 830.00 | 9 953.00 |
BL Raw materials, supplies | 116 052.00 | 116 052.00 | 116 052.00 | |
BX Customers and related accounts | 174 036.00 | 174 036.00 | 174 036.00 | |
BZ Other receivables | 31 683.00 | 31 683.00 | 31 683.00 | |
CF Cash and cash equivalents | 96 315.00 | 96 315.00 | 96 315.00 | |
CJ TOTAL (II) | 418 086.00 | 418 086.00 | 418 086.00 | |
CO Grand total (0 to V) | 428 039.00 | 1 123.00 | 426 916.00 | 428 039.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 777.00 | 113 777.00 | ||
DL TOTAL (I) | 123 777.00 | 123 777.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 500.00 | 3 500.00 | ||
DX Trade payables and related accounts | 226 414.00 | 226 414.00 | ||
DY Tax and social security liabilities | 71 743.00 | 71 743.00 | ||
EA Other liabilities | 1 482.00 | 1 482.00 | ||
EC TOTAL (IV) | 303 139.00 | 303 139.00 | ||
EE Grand total (I to V) | 426 916.00 | 426 916.00 | ||
EG Accrued income and payables due within one year | 303 139.00 | 303 139.00 | ||
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