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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : DETTY EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| Name | DETTY EXOTIQUE |
| Siren | 514273598 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9354 |
| Management number | 2009B01262 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 599.00 | 4 599.00 | 4 599.00 | |
AT Other tangible assets | 724.00 | 724.00 | 724.00 | |
BJ TOTAL (I) | 5 353.00 | 5 322.00 | 31.00 | 5 353.00 |
BT Goods | 7 865.00 | 7 865.00 | 7 865.00 | |
BX Customers and related accounts | 73.00 | 73.00 | 73.00 | |
BZ Other receivables | 644.00 | 644.00 | 644.00 | |
CF Cash and cash equivalents | 554.00 | 554.00 | 554.00 | |
CJ TOTAL (II) | 9 136.00 | 9 136.00 | 9 136.00 | |
CO Grand total (0 to V) | 14 489.00 | 5 322.00 | 9 167.00 | 14 489.00 |
CU Other investments | 31.00 | 31.00 | 31.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 269.00 | 269.00 | ||
DH Retained earnings | 89.00 | 89.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 224.00 | 1 224.00 | ||
DL TOTAL (I) | 6 582.00 | 6 582.00 | ||
DU Loans and Debts from Credit Institutions (3) | 765.00 | 765.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 488.00 | 488.00 | ||
DX Trade payables and related accounts | 1 259.00 | 1 259.00 | ||
DY Tax and social security liabilities | 73.00 | 73.00 | ||
EC TOTAL (IV) | 2 585.00 | 2 585.00 | ||
EE Grand total (I to V) | 9 167.00 | 9 167.00 | ||
EG Accrued income and payables due within one year | 2 585.00 | 2 585.00 | ||
| 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 | 1 259.00 | 1 259.00 | 1 259.00 | |
8E Income Taxes | 73.00 | 73.00 | 73.00 | |
UX Other trade receivables | 73.00 | 73.00 | 73.00 | |
VB VAT | 644.00 | 644.00 | 644.00 | |
VG Loans with a maturity of up to one year at origin | 595.00 | 595.00 | 595.00 | |
VH Loans with a maturity of more than one year at origin | 170.00 | 170.00 | 170.00 | |
VI Group and Associates | 485.00 | 488.00 | 485.00 | |
VK Loans repaid during the year | 1 002.00 | 1 002.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 717.00 | 717.00 | 717.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 585.00 | 2 585.00 | 2 585.00 | |
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