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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : DE3M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | DE3M |
| Siren | 820345015 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 1904 |
| Management number | 2016B00733 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 Pointe-à-Pitre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 323.00 | 1 323.00 | 1 323.00 | |
040 Financial Assets | 264 000.00 | 264 000.00 | 264 000.00 | |
044 Total Fixed Assets | 265 323.00 | 1 323.00 | 264 000.00 | 265 323.00 |
072 Receivables – Other | 11 128.00 | 11 128.00 | 11 128.00 | |
084 Cash | 8 320.00 | 8 320.00 | 8 320.00 | |
096 Total Current Assets + Prepaid Expenses | 19 447.00 | 19 447.00 | 19 447.00 | |
110 Total Assets | 284 770.00 | 1 323.00 | 283 447.00 | 284 770.00 |
120 Share or Individual Capital | 272 664.00 | |||
134 Retained Earnings | -1 486.00 | |||
136 Profit for the Year | 10 677.00 | |||
142 Total Equity - Total I | 281 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 592.00 | |||
172 Other debts | 1 592.00 | |||
176 Total debts | 1 592.00 | |||
180 Liabilities Total | 283 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 46.00 | 163.00 | 46.00 | |
254 Depreciation and amortization | 1 323.00 | |||
264 Total operating expenses | 324.00 | 1 486.00 | 324.00 | |
270 Operating profit | -324.00 | -1 486.00 | -324.00 | |
280 Financial income | 11 000.00 | 11 000.00 | ||
310 Profit or loss | 10 677.00 | -1 486.00 | 10 677.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 265 323.00 | 265 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 21.00 | 21.00 | ||
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