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D HOME > CORPORATES > D.T.E.T. > BALANCE SHEET ( 2021-04-15)

THE LIST OF BALANCE SHEET : D.T.E.T.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-12 Public 2021-12-31 Complete
2021-09-17 Public 2020-12-31 Complete
2021-04-15 Partially confidential 2019-12-31 Complete
NameD.T.E.T.
Siren878213909
Closing2019-12-31
Registry code 3701
Registration number 4044
Management number2019B01403
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 03
Duration Fiscal year n-112
Filing date2021-04-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address37110 CHATEAU-RENAULT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 15 000.00 15 000.00 15 000.00
BJ TOTAL (I) 15 000.00 15 000.00 15 000.00
BX Customers and related accounts 67 001.00 67 001.00 67 001.00
BZ Other receivables 6 414.00 6 414.00 6 414.00
CF Cash and cash equivalents 672.00 672.00 672.00
CJ TOTAL (II) 74 087.00 74 087.00 74 087.00
CO Grand total (0 to V) 89 087.00 89 087.00 89 087.00
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) 5 069.00 5 069.00
DL TOTAL (I) 20 069.00 20 069.00
DV Miscellaneous Loans and Financial Debts (4) 177.00 177.00
DX Trade payables and related accounts 1 380.00 1 380.00
DY Tax and social security liabilities 67 461.00 67 461.00
EC TOTAL (IV) 69 018.00 69 018.00
EE Grand total (I to V) 89 087.00 89 087.00
EG Accrued income and payables due within one year 69 018.00 69 018.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 15 000.00
I3 DECREASES Total Financial Fixed Assets 15 000.00
I4 DECREASES Grand Total 15 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 15 000.00

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