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BALANCE SHEET (
2020-07-20)
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 | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2341 |
| Management number | 2004B00419 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| 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 | 21 648.00 | 2 405.00 | 24 053.00 |
AH Goodwill | 111 385.00 | 111 385.00 | 111 385.00 | |
AR Technical installations, industrial equipment and tools | 17 012.00 | 13 524.00 | 3 489.00 | 17 012.00 |
AT Other tangible assets | 47 049.00 | 33 684.00 | 13 365.00 | 47 049.00 |
BH Other financial assets | 9 481.00 | 9 481.00 | 9 481.00 | |
BJ TOTAL (I) | 208 980.00 | 68 856.00 | 140 125.00 | 208 980.00 |
BT Goods | 164 155.00 | 164 155.00 | 164 155.00 | |
BV Advances and down payments on orders | 3 761.00 | 3 761.00 | 3 761.00 | |
BX Customers and related accounts | 342 009.00 | 9 118.00 | 332 891.00 | 342 009.00 |
BZ Other receivables | 3 490.00 | 3 490.00 | 3 490.00 | |
CF Cash and cash equivalents | 25 937.00 | 25 937.00 | 25 937.00 | |
CH Prepaid expenses | 21 372.00 | 21 372.00 | 21 372.00 | |
CJ TOTAL (II) | 560 724.00 | 9 118.00 | 551 606.00 | 560 724.00 |
CO Grand total (0 to V) | 769 706.00 | 77 974.00 | 691 731.00 | 769 706.00 |
| 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 | 261 598.00 | 199 035.00 | 261 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 942.00 | 162 563.00 | 69 942.00 | |
DL TOTAL (I) | 340 340.00 | 370 398.00 | 340 340.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 509.00 | 8 597.00 | 4 509.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 990.00 | 184 663.00 | 100 990.00 | |
DW Advances and down payments received on current orders | 6 376.00 | 3 788.00 | 6 376.00 | |
DX Trade payables and related accounts | 150 438.00 | 291 149.00 | 150 438.00 | |
DY Tax and social security liabilities | 79 663.00 | 97 215.00 | 79 663.00 | |
EA Other liabilities | 6 015.00 | 3 264.00 | 6 015.00 | |
EB Prepaid income (2) | 3 400.00 | 3 400.00 | ||
EC TOTAL (IV) | 351 391.00 | 588 676.00 | 351 391.00 | |
EE Grand total (I to V) | 691 731.00 | 959 073.00 | 691 731.00 | |
EI Including equity loans | 100 990.00 | 100 990.00 | ||
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