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D HOME > CORPORATES > DMP TECHNOLOGIES > BALANCE SHEET ( 2020-12-08)

THE LIST OF BALANCE SHEET : DMP TECHNOLOGIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-20 Partially confidential 2019-12-31 Complete
2021-04-16 Partially confidential 2018-12-31 Complete
2020-12-08 Partially confidential 2016-12-31 Complete
NameDMP TECHNOLOGIES
Siren814928040
Closing2016-12-31
Registry code 7803
Registration number 28580
Management number2015B05112
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2020-12-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address78590 Noisy-le-Roi
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress 36 821.00 36 821.00 36 821.00
BJ TOTAL (I) 36 821.00 36 821.00 36 821.00
BZ Other receivables 2 653.00 2 653.00 2 653.00
CF Cash and cash equivalents 4 039.00 4 039.00 4 039.00
CJ TOTAL (II) 6 693.00 6 693.00 6 693.00
CO Grand total (0 to V) 43 513.00 43 513.00 43 513.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 15 000.00 15 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 156.00 -3 156.00
DL TOTAL (I) 11 844.00 11 844.00
DV Miscellaneous Loans and Financial Debts (4) 31 669.00 31 669.00
EC TOTAL (IV) 31 669.00 31 669.00
EE Grand total (I to V) 43 513.00 43 513.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 36 821.00
I4 DECREASES Grand Total 36 821.00
IY DECREASES Total Tangible Fixed Assets 36 821.00
LN ACQUISITIONS Total Tangible Fixed Assets 36 821.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 2 653.00 2 653.00 2 653.00
VI Group and Associates 31 669.00 31 669.00 31 669.00
VT TOTAL – STATEMENT OF RECEIVABLES 2 653.00 2 653.00 2 653.00
VY TOTAL – STATEMENT OF LIABILITIES 31 669.00 31 669.00 31 669.00

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