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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : DENEXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-05-07 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | DENEXIS |
| Siren | 793818717 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | B2020/002204 |
| Management number | 2013B00373 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 AMBILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AN Land | 1.00 | 1.00 | ||
BZ Other receivables | 345.00 | 345.00 | 345.00 | |
CF Cash and cash equivalents | 393.00 | 393.00 | 393.00 | |
CJ TOTAL (II) | 738.00 | 738.00 | 738.00 | |
CO Grand total (0 to V) | 738.00 | 738.00 | 738.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -4 326.00 | -3 402.00 | -4 326.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 282.00 | -924.00 | -1 282.00 | |
DL TOTAL (I) | -1 609.00 | -326.00 | -1 609.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 627.00 | 2 181.00 | 1 627.00 | |
DX Trade payables and related accounts | 720.00 | 720.00 | 720.00 | |
EC TOTAL (IV) | 2 347.00 | 2 901.00 | 2 347.00 | |
EE Grand total (I to V) | 738.00 | 2 575.00 | 738.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 282.00 | |||
GF Total Operating Expenses (II) | 1 282.00 | |||
GG - OPERATING RESULT (I - II) | -1 282.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 282.00 | 924.00 | 1 282.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 282.00 | -924.00 | -1 282.00 | |
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