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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : DDS EUROPE ROAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-17 | Partially confidential | 2018-12-31 | Complete |
| Name | DDS EUROPE ROAD |
| Siren | 834386930 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 4609 |
| Management number | 2018B00014 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 VITROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 561 248.00 | 561 248.00 | 561 248.00 | |
BZ Other receivables | 377 205.00 | 377 205.00 | 377 205.00 | |
CF Cash and cash equivalents | 20 997.00 | 20 997.00 | 20 997.00 | |
CJ TOTAL (II) | 959 450.00 | 959 450.00 | 959 450.00 | |
CO Grand total (0 to V) | 959 450.00 | 959 450.00 | 959 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 911.00 | 10 911.00 | ||
DL TOTAL (I) | 17 911.00 | 17 911.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 050.00 | 1 050.00 | ||
DX Trade payables and related accounts | 804 643.00 | 804 643.00 | ||
DY Tax and social security liabilities | 135 846.00 | 135 846.00 | ||
EC TOTAL (IV) | 941 539.00 | 941 539.00 | ||
EE Grand total (I to V) | 959 450.00 | 959 450.00 | ||
EG Accrued income and payables due within one year | 941 539.00 | 941 539.00 | ||
| 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 | 804 643.00 | 804 643.00 | 804 643.00 | |
8C Staff and Related Accounts | 27 692.00 | 27 692.00 | 27 692.00 | |
8D Social Security and Other Social Organizations | 16 439.00 | 16 439.00 | 16 439.00 | |
UX Other trade receivables | 561 248.00 | 561 248.00 | 561 248.00 | |
VB VAT | 143 584.00 | 143 584.00 | 143 584.00 | |
VC Group and associates | 225 346.00 | 225 346.00 | 225 346.00 | |
VG Loans with a maturity of up to one year at origin | 1 050.00 | 1 050.00 | 1 050.00 | |
VM Income taxes | 7 807.00 | 7 807.00 | 7 807.00 | |
VQ Other Taxes, Duties, and Similar Debts | 4 704.00 | 4 704.00 | 4 704.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 468.00 | 468.00 | 468.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 938 453.00 | 938 453.00 | 938 453.00 | |
VW VAT | 87 011.00 | 87 011.00 | 87 011.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 941 539.00 | 941 539.00 | 941 539.00 | |
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