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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : D.M.M. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Complete |
| Name | D.M.M. SERVICES |
| Siren | 438703969 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 10623 |
| Management number | 2001B01037 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34250 PALAVAS LES FLOTS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 110 557.00 | 110 557.00 | 110 557.00 | |
BZ Other receivables | 128 098.00 | 128 098.00 | 128 098.00 | |
CF Cash and cash equivalents | 146 255.00 | 146 255.00 | 146 255.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 384 910.00 | 384 910.00 | 384 910.00 | |
CO Grand total (0 to V) | 384 910.00 | 384 910.00 | 384 910.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 89 855.00 | 86 498.00 | 89 855.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 256.00 | 3 357.00 | 1 256.00 | |
DL TOTAL (I) | 99 911.00 | 98 655.00 | 99 911.00 | |
DU Loans and Debts from Credit Institutions (3) | 494.00 | 3 555.00 | 494.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72.00 | 72.00 | 72.00 | |
DX Trade payables and related accounts | 206 283.00 | 240 187.00 | 206 283.00 | |
DY Tax and social security liabilities | 41 844.00 | 43 941.00 | 41 844.00 | |
EA Other liabilities | 3 439.00 | 3 040.00 | 3 439.00 | |
EB Prepaid income (2) | 32 867.00 | 53 383.00 | 32 867.00 | |
EC TOTAL (IV) | 284 999.00 | 344 179.00 | 284 999.00 | |
EE Grand total (I to V) | 384 910.00 | 442 835.00 | 384 910.00 | |
EG Accrued income and payables due within one year | 284 999.00 | 284 999.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 494.00 | 3 555.00 | 494.00 | |
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