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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : DM GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2019-12-31 | Complete |
| 2020-03-17 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| Name | DM GROUP |
| Siren | 830966636 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16287 |
| Management number | 2017B03559 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Buchelay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 145 000.00 | 145 000.00 | 145 000.00 | |
BZ Other receivables | 1 320.00 | 1 320.00 | 1 320.00 | |
CF Cash and cash equivalents | 733.00 | 733.00 | 733.00 | |
CJ TOTAL (II) | 2 052.00 | 2 052.00 | 2 052.00 | |
CO Grand total (0 to V) | 147 052.00 | 147 052.00 | 147 052.00 | |
CU Other investments | 145 000.00 | 145 000.00 | 145 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 131 000.00 | 131 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 282.00 | -7 282.00 | ||
DL TOTAL (I) | 123 718.00 | 123 718.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 280.00 | 16 280.00 | ||
DX Trade payables and related accounts | 6 679.00 | 6 679.00 | ||
EA Other liabilities | 375.00 | 375.00 | ||
EC TOTAL (IV) | 23 334.00 | 23 334.00 | ||
EE Grand total (I to V) | 147 052.00 | 147 052.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 907.00 | |||
FX Taxes, duties, and similar payments | 375.00 | |||
GF Total Operating Expenses (II) | 7 282.00 | |||
GG - OPERATING RESULT (I - II) | -7 282.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 282.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 282.00 | 7 282.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 282.00 | -7 282.00 | ||
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