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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : DP ELECTRONIQUE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-24 | Public | 2016-12-31 | Complete |
| 2017-03-29 | Public | 2015-12-31 | Complete |
| Name | DP ELECTRONIQUE SERVICE |
| Siren | 479998908 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6427 |
| Management number | 2004B00419 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83830 CALLAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 053.00 | 20 151.00 | 3 902.00 | 24 053.00 |
AH Goodwill | 111 385.00 | 111 385.00 | 111 385.00 | |
AR Technical installations, industrial equipment and tools | 18 662.00 | 11 817.00 | 6 845.00 | 18 662.00 |
AT Other tangible assets | 41 031.00 | 28 410.00 | 12 621.00 | 41 031.00 |
BH Other financial assets | 9 060.00 | 9 060.00 | 9 060.00 | |
BJ TOTAL (I) | 204 191.00 | 60 378.00 | 143 813.00 | 204 191.00 |
BT Goods | 172 556.00 | 172 556.00 | 172 556.00 | |
BV Advances and down payments on orders | 7 016.00 | 7 016.00 | 7 016.00 | |
BX Customers and related accounts | 503 842.00 | 3 559.00 | 500 282.00 | 503 842.00 |
BZ Other receivables | 5 877.00 | 5 877.00 | 5 877.00 | |
CF Cash and cash equivalents | 123 028.00 | 123 028.00 | 123 028.00 | |
CH Prepaid expenses | 6 502.00 | 6 502.00 | 6 502.00 | |
CJ TOTAL (II) | 818 821.00 | 3 559.00 | 815 261.00 | 818 821.00 |
CO Grand total (0 to V) | 1 023 012.00 | 63 938.00 | 959 073.00 | 1 023 012.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 199 035.00 | 284 979.00 | 199 035.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 563.00 | -85 944.00 | 162 563.00 | |
DL TOTAL (I) | 370 396.00 | 207 835.00 | 370 396.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 597.00 | 14 421.00 | 8 597.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 184 663.00 | 83 279.00 | 184 663.00 | |
DW Advances and down payments received on current orders | 3 788.00 | 2 958.00 | 3 788.00 | |
DX Trade payables and related accounts | 291 149.00 | 76 627.00 | 291 149.00 | |
DY Tax and social security liabilities | 97 215.00 | 55 912.00 | 97 215.00 | |
EA Other liabilities | 3 264.00 | 3 390.00 | 3 264.00 | |
EB Prepaid income (2) | 3 200.00 | |||
EC TOTAL (IV) | 588 676.00 | 239 787.00 | 588 676.00 | |
EE Grand total (I to V) | 959 073.00 | 447 623.00 | 959 073.00 | |
EI Including equity loans | 184 663.00 | 184 663.00 | ||
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