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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : DIALEXIS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | DIALEXIS GROUPE |
| Siren | 803462621 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 22981 |
| Management number | 2014B02776 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33160 ST MEDARD EN JALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 179 667.00 | 179 667.00 | 179 667.00 | |
044 Total Fixed Assets | 179 667.00 | 179 667.00 | 179 667.00 | |
068 Receivables – Trade and related accounts | 5 117.00 | 5 117.00 | 5 117.00 | |
072 Receivables – Other | 664.00 | 664.00 | 664.00 | |
084 Cash | 10 947.00 | 10 947.00 | 10 947.00 | |
096 Total Current Assets + Prepaid Expenses | 16 729.00 | 16 729.00 | 16 729.00 | |
110 Total Assets | 196 396.00 | 196 396.00 | 196 396.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 16 633.00 | |||
136 Profit for the Year | 15 790.00 | |||
142 Total Equity - Total I | 54 423.00 | |||
156 Loans and similar debts | 60 023.00 | |||
166 Suppliers and related accounts | 4 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 363.00 | |||
172 Other debts | 77 463.00 | |||
176 Total debts | 141 972.00 | |||
180 Liabilities Total | 196 396.00 | |||
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