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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : DPS66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-20 | Public | 2018-12-31 | Complete |
| Name | DPS66 |
| Siren | 832780332 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/008917 |
| Management number | 2017B01435 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 152 951.00 | 152 951.00 | 152 951.00 | |
AR Technical installations, industrial equipment and tools | 3 110.00 | 1 208.00 | 1 902.00 | 3 110.00 |
AT Other tangible assets | 144 727.00 | 35 487.00 | 109 240.00 | 144 727.00 |
BJ TOTAL (I) | 300 788.00 | 36 695.00 | 264 092.00 | 300 788.00 |
BL Raw materials, supplies | 4 897.00 | 4 897.00 | 4 897.00 | |
BZ Other receivables | 5 769.00 | 5 769.00 | 5 769.00 | |
CF Cash and cash equivalents | 99 463.00 | 99 463.00 | 99 463.00 | |
CH Prepaid expenses | 1 584.00 | 1 584.00 | 1 584.00 | |
CJ TOTAL (II) | 111 713.00 | 111 713.00 | 111 713.00 | |
CO Grand total (0 to V) | 412 500.00 | 36 695.00 | 375 805.00 | 412 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 53 125.00 | 53 125.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 965.00 | 53 225.00 | 20 965.00 | |
DL TOTAL (I) | 75 190.00 | 54 225.00 | 75 190.00 | |
DU Loans and Debts from Credit Institutions (3) | 217 151.00 | 217 151.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 320.00 | 280 054.00 | 11 320.00 | |
DX Trade payables and related accounts | 29 856.00 | 38 983.00 | 29 856.00 | |
DY Tax and social security liabilities | 42 288.00 | 43 187.00 | 42 288.00 | |
EC TOTAL (IV) | 300 615.00 | 362 224.00 | 300 615.00 | |
EE Grand total (I to V) | 375 805.00 | 416 449.00 | 375 805.00 | |
EG Accrued income and payables due within one year | 113 123.00 | 137 846.00 | 113 123.00 | |
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