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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : DEDICACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | DEDICACE |
| Siren | 432307411 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14676 |
| Management number | 2000B02908 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93270 Sevran |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 195.00 | 195.00 | 195.00 | |
AT Other tangible assets | 1 272.00 | 1 098.00 | 174.00 | 1 272.00 |
BH Other financial assets | 151.00 | 151.00 | 151.00 | |
BJ TOTAL (I) | 1 618.00 | 1 098.00 | 520.00 | 1 618.00 |
BX Customers and related accounts | 4 594.00 | 4 594.00 | 4 594.00 | |
BZ Other receivables | 367.00 | 367.00 | 367.00 | |
CF Cash and cash equivalents | 59 479.00 | 59 479.00 | 59 479.00 | |
CH Prepaid expenses | 527.00 | 527.00 | 527.00 | |
CJ TOTAL (II) | 64 966.00 | 64 966.00 | 64 966.00 | |
CO Grand total (0 to V) | 66 584.00 | 1 098.00 | 65 486.00 | 66 584.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DH Retained earnings | 49 030.00 | 51 126.00 | 49 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 496.00 | -2 096.00 | -3 496.00 | |
DL TOTAL (I) | 53 948.00 | 57 445.00 | 53 948.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 566.00 | 32.00 | 566.00 | |
DX Trade payables and related accounts | 2 219.00 | 15 537.00 | 2 219.00 | |
DY Tax and social security liabilities | 7 858.00 | 12 392.00 | 7 858.00 | |
EA Other liabilities | 895.00 | 895.00 | ||
EB Prepaid income (2) | 2 877.00 | |||
EC TOTAL (IV) | 11 538.00 | 30 837.00 | 11 538.00 | |
EE Grand total (I to V) | 65 486.00 | 88 282.00 | 65 486.00 | |
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