Grow your business safely with DEUZA
All the information you need about DEUZA to develop and secure your business in France
D
HOME >
CORPORATES
>
DEUZA >
BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : DEUZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2016-12-31 | Complete |
| 2018-07-05 | Public | 2013-12-31 | Complete |
| Name | DEUZA |
| Siren | 505048819 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 3509 |
| Management number | 2008B04816 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 500.00 | 6 512.00 | 17 988.00 | 24 500.00 |
AP Buildings | 481 563.00 | 40 938.00 | 440 625.00 | 481 563.00 |
AR Technical installations, industrial equipment and tools | 298 597.00 | 83 124.00 | 215 473.00 | 298 597.00 |
AT Other tangible assets | 34 160.00 | 22 375.00 | 11 785.00 | 34 160.00 |
BD Other fixed assets | 48.00 | 48.00 | 48.00 | |
BH Other financial assets | 49 611.00 | 49 611.00 | 49 611.00 | |
BJ TOTAL (I) | 888 480.00 | 152 949.00 | 735 530.00 | 888 480.00 |
BN Goods in progress | 57 500.00 | 57 500.00 | 57 500.00 | |
BT Goods | 25 663.00 | 25 663.00 | 25 663.00 | |
BX Customers and related accounts | 1 028 626.00 | 1 028 626.00 | 1 028 626.00 | |
BZ Other receivables | 1 011 565.00 | 1 011 565.00 | 1 011 565.00 | |
CF Cash and cash equivalents | 25 764.00 | 25 764.00 | 25 764.00 | |
CH Prepaid expenses | 40 288.00 | 40 288.00 | 40 288.00 | |
CJ TOTAL (II) | 2 189 405.00 | 2 189 405.00 | 2 189 405.00 | |
CO Grand total (0 to V) | 3 077 885.00 | 152 949.00 | 2 924 936.00 | 3 077 885.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 192 236.00 | 192 236.00 | 192 236.00 | |
DH Retained earnings | 11 982.00 | 49 900.00 | 11 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 071.00 | -37 918.00 | 107 071.00 | |
DJ Investment subsidies | 298 800.00 | 298 800.00 | 298 800.00 | |
DL TOTAL (I) | 621 089.00 | 514 018.00 | 621 089.00 | |
DU Loans and Debts from Credit Institutions (3) | 352 715.00 | 416 362.00 | 352 715.00 | |
DX Trade payables and related accounts | 493 846.00 | 1 083 297.00 | 493 846.00 | |
DY Tax and social security liabilities | 972 518.00 | 1 085 745.00 | 972 518.00 | |
EA Other liabilities | 124 769.00 | 23 109.00 | 124 769.00 | |
EB Prepaid income (2) | 360 000.00 | 360 000.00 | 360 000.00 | |
EC TOTAL (IV) | 2 303 847.00 | 2 968 513.00 | 2 303 847.00 | |
EE Grand total (I to V) | 2 924 936.00 | 3 482 531.00 | 2 924 936.00 | |
EG Accrued income and payables due within one year | 2 068 176.00 | 2 735 369.00 | 2 068 176.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 117 043.00 | 106 889.00 | 117 043.00 | |
all companies in France
Complete and comprehensive database.
