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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : DPG ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-17 | Partially confidential | 2016-09-30 | Complete |
| Name | DPG ENVIRONNEMENT |
| Siren | 800707788 |
| Closing | 2017-09-30 |
| Registry code | 6903 |
| Registration number | B2018/005428 |
| Management number | 2014B00119 |
| Activity code | 3900Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 MORANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 18 180.00 | 18 180.00 | 18 180.00 | |
BZ Other receivables | 260.00 | 260.00 | 260.00 | |
CF Cash and cash equivalents | 58 682.00 | 58 682.00 | 58 682.00 | |
CJ TOTAL (II) | 77 122.00 | 77 122.00 | 77 122.00 | |
CO Grand total (0 to V) | 77 122.00 | 77 122.00 | 77 122.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 631.00 | 1 631.00 | ||
DH Retained earnings | 42 221.00 | 42 221.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 658.00 | 10 658.00 | ||
DL TOTAL (I) | 69 511.00 | 69 511.00 | ||
DX Trade payables and related accounts | 1 560.00 | 1 560.00 | ||
DY Tax and social security liabilities | 6 052.00 | 6 052.00 | ||
EC TOTAL (IV) | 7 612.00 | 7 612.00 | ||
EE Grand total (I to V) | 77 122.00 | 77 122.00 | ||
EG Accrued income and payables due within one year | 7 612.00 | 7 612.00 | ||
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