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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : DM FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| Name | DM FOOD |
| Siren | 833653827 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 5375 |
| Management number | 2017B01121 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 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 | 6 833.00 | 620.00 | 6 213.00 | 6 833.00 |
AT Other tangible assets | 20 411.00 | 2 358.00 | 18 053.00 | 20 411.00 |
BH Other financial assets | 903.00 | 903.00 | 903.00 | |
BJ TOTAL (I) | 28 147.00 | 2 978.00 | 25 169.00 | 28 147.00 |
BZ Other receivables | 3 900.00 | 3 900.00 | 3 900.00 | |
CF Cash and cash equivalents | 19 247.00 | 19 247.00 | 19 247.00 | |
CJ TOTAL (II) | 23 147.00 | 23 147.00 | 23 147.00 | |
CO Grand total (0 to V) | 51 294.00 | 2 978.00 | 48 316.00 | 51 294.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 319.00 | 2 319.00 | ||
DL TOTAL (I) | 4 319.00 | 4 319.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 170.00 | 34 170.00 | ||
DX Trade payables and related accounts | 2 571.00 | 2 571.00 | ||
DY Tax and social security liabilities | 7 256.00 | 7 256.00 | ||
EC TOTAL (IV) | 43 996.00 | 43 996.00 | ||
EE Grand total (I to V) | 48 316.00 | 48 316.00 | ||
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