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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : DEUTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| Name | DEUTZ |
| Siren | 852511625 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 11215 |
| Management number | 2019B03083 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 80 000.00 | 80 000.00 | 80 000.00 | |
BZ Other receivables | 360.00 | 360.00 | 360.00 | |
CF Cash and cash equivalents | 1 892.00 | 1 892.00 | 1 892.00 | |
CJ TOTAL (II) | 2 252.00 | 2 252.00 | 2 252.00 | |
CO Grand total (0 to V) | 82 252.00 | 82 252.00 | 82 252.00 | |
CU Other investments | 80 000.00 | 80 000.00 | 80 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 79.00 | 79.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 78 619.00 | 78 619.00 | ||
DX Trade payables and related accounts | 2 308.00 | 2 308.00 | ||
DY Tax and social security liabilities | 247.00 | 247.00 | ||
EC TOTAL (IV) | 81 252.00 | 81 252.00 | ||
EE Grand total (I to V) | 82 252.00 | 82 252.00 | ||
EG Accrued income and payables due within one year | 81 252.00 | 81 252.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 79.00 | 79.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 009.00 | 2 009.00 | 2 009.00 | |
FJ Net sales | 2 009.00 | 2 009.00 | 2 009.00 | |
FR Total operating income (I) | 2 010.00 | |||
FW Other purchases and external expenses | 3 300.00 | |||
GF Total Operating Expenses (II) | 3 300.00 | |||
GG - OPERATING RESULT (I - II) | -1 290.00 | |||
GR Interest and similar expenses | 8.00 | |||
GU Total financial expenses (VI) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 298.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 11 298.00 | 11 298.00 | ||
HD Total exceptional income (VII) | 11 298.00 | 11 298.00 | ||
HF Exceptional expenses on capital transactions | 10 000.00 | 10 000.00 | ||
HH Total exceptional expenses (VIII) | 10 000.00 | 10 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 298.00 | 1 298.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 308.00 | 13 308.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 307.00 | 13 307.00 | ||
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