Grow your business safely with DEUZ
All the information you need about DEUZ to develop and secure your business in France
D
HOME >
CORPORATES
>
DEUZ >
BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : DEUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2018-09-30 | Complete |
| 2017-02-23 | Public | 2016-09-30 | Complete |
| Name | DEUZ |
| Siren | 809824972 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 3452 |
| Management number | 2015B00915 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 LA CELLE SAINT CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 691.00 | 4 231.00 | 3 460.00 | 7 691.00 |
BJ TOTAL (I) | 7 691.00 | 4 231.00 | 3 460.00 | 7 691.00 |
BV Advances and down payments on orders | 31 675.00 | 31 675.00 | 31 675.00 | |
BX Customers and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
BZ Other receivables | 15 180.00 | 15 180.00 | 15 180.00 | |
CF Cash and cash equivalents | 3 394.00 | 3 394.00 | 3 394.00 | |
CJ TOTAL (II) | 75 448.00 | 75 448.00 | 75 448.00 | |
CO Grand total (0 to V) | 83 139.00 | 4 231.00 | 78 909.00 | 83 139.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 22 559.00 | 2 718.00 | 22 559.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 744.00 | 19 841.00 | -1 744.00 | |
DL TOTAL (I) | 20 925.00 | 22 669.00 | 20 925.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 3 804.00 | 1 000.00 | |
DX Trade payables and related accounts | 27 583.00 | 23 188.00 | 27 583.00 | |
DY Tax and social security liabilities | 4 201.00 | 14 001.00 | 4 201.00 | |
EA Other liabilities | 25 200.00 | 38.00 | 25 200.00 | |
EC TOTAL (IV) | 57 984.00 | 41 031.00 | 57 984.00 | |
EE Grand total (I to V) | 78 909.00 | 63 700.00 | 78 909.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 000.00 | |||
FJ Net sales | 21 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 21 000.00 | |||
FW Other purchases and external expenses | 21 013.00 | |||
FX Taxes, duties, and similar payments | 333.00 | |||
GB Operating Expenses - Provisions | 1 398.00 | |||
GF Total Operating Expenses (II) | 22 744.00 | |||
GG - OPERATING RESULT (I - II) | -1 744.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 744.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 000.00 | |||
HH Total exceptional expenses (VIII) | 1 931.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -931.00 | |||
HK Income tax | 3 501.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 21 000.00 | 84 000.00 | 21 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 744.00 | 64 159.00 | 22 744.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 744.00 | 19 841.00 | -1 744.00 | |
all companies in France
Complete and comprehensive database.
