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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : DP GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| Name | DP GROUP |
| Siren | 830896155 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 9412 |
| Management number | 2019B02028 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 323 000.00 | 323 000.00 | 323 000.00 | |
BX Customers and related accounts | 10 960.00 | 10 960.00 | 10 960.00 | |
BZ Other receivables | 2 776.00 | 2 776.00 | 2 776.00 | |
CF Cash and cash equivalents | 2 786.00 | 2 786.00 | 2 786.00 | |
CJ TOTAL (II) | 16 522.00 | 16 522.00 | 16 522.00 | |
CO Grand total (0 to V) | 339 522.00 | 339 522.00 | 339 522.00 | |
CU Other investments | 323 000.00 | 323 000.00 | 323 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 213 000.00 | 213 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 379.00 | -4 379.00 | ||
DL TOTAL (I) | 208 621.00 | 208 621.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 110 396.00 | 110 396.00 | ||
DX Trade payables and related accounts | 4 865.00 | 4 865.00 | ||
DY Tax and social security liabilities | 15 641.00 | 15 641.00 | ||
EC TOTAL (IV) | 130 901.00 | 130 901.00 | ||
EE Grand total (I to V) | 339 522.00 | 339 522.00 | ||
EG Accrued income and payables due within one year | 130 901.00 | 130 901.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 373 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 50 000.00 | 323 000.00 | ||
I4 DECREASES Grand Total | 50 000.00 | 323 000.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 373 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 865.00 | 4 865.00 | 4 865.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 110 396.00 | 110 396.00 | 110 396.00 | |
UX Other trade receivables | 10 960.00 | 10 960.00 | 10 960.00 | |
VP Miscellaneous | 2 776.00 | 2 776.00 | 2 776.00 | |
VQ Other Taxes, Duties, and Similar Debts | 15 641.00 | 15 641.00 | 15 641.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 736.00 | 13 736.00 | 13 736.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 130 901.00 | 130 901.00 | 130 901.00 | |
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