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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : DPLAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-23 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-17 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-01 | Partially confidential | 2017-06-30 | Complete |
| 2019-01-03 | Partially confidential | 2018-06-30 | Complete |
| Name | DPLAST |
| Siren | 802324483 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 73 |
| Management number | 2014B02053 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 22.00 | 22.00 | 22.00 | |
BT Goods | 52 588.00 | 52 588.00 | 52 588.00 | |
BV Advances and down payments on orders | 1 736.00 | 1 736.00 | 1 736.00 | |
BX Customers and related accounts | 302 050.00 | 19 186.00 | 282 864.00 | 302 050.00 |
BZ Other receivables | 2 557.00 | 2 557.00 | 2 557.00 | |
CD Marketable securities | 85 000.00 | 85 000.00 | 85 000.00 | |
CF Cash and cash equivalents | 271 497.00 | 271 497.00 | 271 497.00 | |
CJ TOTAL (II) | 715 429.00 | 19 186.00 | 696 243.00 | 715 429.00 |
CO Grand total (0 to V) | 715 451.00 | 19 186.00 | 696 265.00 | 715 451.00 |
CU Other investments | 22.00 | 22.00 | 22.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | ||
DD Legal reserve (1) | 13 000.00 | 13 000.00 | ||
DH Retained earnings | 69 296.00 | 69 296.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 584.00 | 33 584.00 | ||
DL TOTAL (I) | 245 881.00 | 245 881.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 587.00 | 42 587.00 | ||
DX Trade payables and related accounts | 310 967.00 | 310 967.00 | ||
DY Tax and social security liabilities | 27 941.00 | 27 941.00 | ||
EA Other liabilities | 68 890.00 | 68 890.00 | ||
EC TOTAL (IV) | 450 384.00 | 450 384.00 | ||
EE Grand total (I to V) | 696 265.00 | 696 265.00 | ||
EG Accrued income and payables due within one year | 450 384.00 | 450 384.00 | ||
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