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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : D2E DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-06-30 | Complete |
| Name | D2E DEVELOPPEMENT |
| Siren | 840772065 |
| Closing | 2019-06-30 |
| Registry code | 6201 |
| Registration number | 2738 |
| Management number | 2018B00820 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62217 Neuville-Vitasse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 313.00 | 313.00 | 313.00 | |
CF Cash and cash equivalents | 6 253.00 | 6 253.00 | 6 253.00 | |
CJ TOTAL (II) | 6 567.00 | 6 567.00 | 6 567.00 | |
CO Grand total (0 to V) | 6 567.00 | 6 567.00 | 6 567.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 382.00 | -15 382.00 | ||
DL TOTAL (I) | 4 617.00 | 4 617.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 150.00 | 150.00 | ||
EC TOTAL (IV) | 1 950.00 | 1 950.00 | ||
EE Grand total (I to V) | 6 567.00 | 6 567.00 | ||
EG Accrued income and payables due within one year | 1 950.00 | 1 950.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 231.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 15 382.00 | |||
GG - OPERATING RESULT (I - II) | -15 382.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 382.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 382.00 | 15 382.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 382.00 | -15 382.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 314.00 | 314.00 | 314.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 314.00 | 314.00 | 314.00 | |
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