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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : GROUPE DPS F.W.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| Name | GROUPE DPS F.W.I |
| Siren | 840536726 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2214 |
| Management number | 2018B01506 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 Le gosier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 84 900.00 | 84 900.00 | 84 900.00 | |
044 Total Fixed Assets | 84 900.00 | 84 900.00 | 84 900.00 | |
084 Cash | 4 520.00 | 4 520.00 | 4 520.00 | |
096 Total Current Assets + Prepaid Expenses | 4 520.00 | 4 520.00 | 4 520.00 | |
110 Total Assets | 89 420.00 | 89 420.00 | 89 420.00 | |
120 Share or Individual Capital | 84 000.00 | |||
136 Profit for the Year | -2 174.00 | |||
142 Total Equity - Total I | 81 826.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 268.00 | |||
172 Other debts | 2 268.00 | |||
176 Total debts | 7 594.00 | |||
180 Liabilities Total | 89 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 174.00 | 2 174.00 | ||
264 Total operating expenses | 2 174.00 | 2 174.00 | ||
270 Operating profit | -2 174.00 | -2 174.00 | ||
310 Profit or loss | -2 174.00 | -2 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 84 900.00 | 84 900.00 | ||
492 Total Fixed Assets (Increases) | 84 900.00 | 84 900.00 | ||
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