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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : DEEPOMATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2020-12-31 | Complete |
| 2019-04-16 | Partially confidential | 2017-12-31 | Complete |
| 2018-06-05 | Public | 2016-12-31 | Simplified |
| 2017-08-14 | Public | 2015-12-31 | Simplified |
| Name | DEEPOMATIC |
| Siren | 803489236 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25851 |
| Management number | 2014B14932 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 56 573.00 | 26 696.00 | 29 877.00 | 56 573.00 |
AT Other tangible assets | 33 110.00 | 9 009.00 | 24 101.00 | 33 110.00 |
BH Other financial assets | 18 900.00 | 18 900.00 | 18 900.00 | |
BJ TOTAL (I) | 108 583.00 | 35 705.00 | 72 878.00 | 108 583.00 |
BZ Other receivables | 353 294.00 | 353 294.00 | 353 294.00 | |
CF Cash and cash equivalents | 764 207.00 | 764 207.00 | 764 207.00 | |
CJ TOTAL (II) | 1 117 502.00 | 1 117 502.00 | 1 117 502.00 | |
CO Grand total (0 to V) | 1 226 084.00 | 35 705.00 | 1 190 380.00 | 1 226 084.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 935.00 | 13 296.00 | 14 935.00 | |
DB Share, merger, contribution premiums, etc. | 1 627 193.00 | 842 112.00 | 1 627 193.00 | |
DH Retained earnings | -578 029.00 | -185 349.00 | -578 029.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -537 645.00 | -392 680.00 | -537 645.00 | |
DL TOTAL (I) | 526 454.00 | 277 379.00 | 526 454.00 | |
DU Loans and Debts from Credit Institutions (3) | 410 513.00 | 164 235.00 | 410 513.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 205.00 | 61 587.00 | 46 205.00 | |
DX Trade payables and related accounts | 9 479.00 | 27 915.00 | 9 479.00 | |
DY Tax and social security liabilities | 197 629.00 | 56 460.00 | 197 629.00 | |
EA Other liabilities | 100.00 | 100.00 | 100.00 | |
EC TOTAL (IV) | 663 926.00 | 310 297.00 | 663 926.00 | |
EE Grand total (I to V) | 1 190 380.00 | 587 676.00 | 1 190 380.00 | |
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