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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : DEKEMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2021-06-07 | Public | 2019-12-31 | Complete |
| 2019-01-10 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | DEKEMEL |
| Siren | 809264393 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 238 |
| Management number | 2015B00155 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62880 Vendin-le-Vieil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 681.00 | 1 029.00 | 652.00 | 1 681.00 |
BJ TOTAL (I) | 1 681.00 | 1 029.00 | 652.00 | 1 681.00 |
BZ Other receivables | 22 102.00 | 22 102.00 | 22 102.00 | |
CF Cash and cash equivalents | 6 755.00 | 6 755.00 | 6 755.00 | |
CJ TOTAL (II) | 28 857.00 | 28 857.00 | 28 857.00 | |
CO Grand total (0 to V) | 30 537.00 | 1 029.00 | 29 509.00 | 30 537.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 538.00 | 35 474.00 | 25 538.00 | |
DL TOTAL (I) | 27 538.00 | 37 474.00 | 27 538.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 279.00 | |||
DY Tax and social security liabilities | 1 971.00 | 2 818.00 | 1 971.00 | |
EC TOTAL (IV) | 1 971.00 | 4 097.00 | 1 971.00 | |
EE Grand total (I to V) | 29 509.00 | 41 572.00 | 29 509.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 61 461.00 | |||
FR Total operating income (I) | 61 461.00 | |||
FZ Social Security Contributions | 11 927.00 | |||
GA Operating Expenses - Depreciation and Amortization | 420.00 | |||
GF Total Operating Expenses (II) | 36 364.00 | |||
GG - OPERATING RESULT (I - II) | 25 097.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 538.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 322.00 | 75 819.00 | 62 322.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 784.00 | 40 344.00 | 36 784.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 538.00 | 35 474.00 | 25 538.00 | |
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