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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : DERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| Name | DERE |
| Siren | 447750209 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 14912 |
| Management number | 2019B04315 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 962.00 | 1 592.00 | 6 370.00 | 7 962.00 |
028 Tangible Assets | 174 278.00 | 7 536.00 | 166 742.00 | 174 278.00 |
044 Total Fixed Assets | 182 240.00 | 9 128.00 | 173 112.00 | 182 240.00 |
084 Cash | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 834.00 | 834.00 | 834.00 | |
110 Total Assets | 183 074.00 | 9 128.00 | 173 946.00 | 183 074.00 |
120 Share or Individual Capital | 209 209.00 | |||
136 Profit for the Year | -35 263.00 | |||
142 Total Equity - Total I | 173 946.00 | |||
180 Liabilities Total | 173 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 25 354.00 | 25 354.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
254 Depreciation and amortization | 9 128.00 | 9 128.00 | ||
264 Total operating expenses | 35 263.00 | 35 263.00 | ||
270 Operating profit | -35 263.00 | -35 263.00 | ||
310 Profit or loss | -35 263.00 | -35 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 962.00 | 7 962.00 | ||
432 INCREASES Tangible Assets – Buildings | 145 000.00 | 145 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 27 290.00 | 27 290.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 988.00 | 1 988.00 | ||
492 Total Fixed Assets (Increases) | 182 240.00 | 182 240.00 | ||
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