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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : DENEXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-05-07 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | DENEXIS |
| Siren | 793818717 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2021/001378 |
| Management number | 2013B00373 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 AMBILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 487.00 | 487.00 | 487.00 | |
110 Total Assets | 487.00 | 487.00 | 487.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -5 608.00 | |||
136 Profit for the Year | -1 171.00 | |||
142 Total Equity - Total I | -2 779.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 546.00 | |||
172 Other debts | 2 546.00 | |||
176 Total debts | 3 266.00 | |||
180 Liabilities Total | 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 171.00 | 1 171.00 | ||
264 Total operating expenses | 1 171.00 | 1 171.00 | ||
270 Operating profit | -1 171.00 | -1 171.00 | ||
310 Profit or loss | -1 171.00 | -1 171.00 | ||
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