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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : DFM AIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | DFM AIX |
| Siren | 810516369 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 5802 |
| Management number | 2015B00661 |
| Activity code | 3600Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 128 000.00 | 128 000.00 | 128 000.00 | |
028 Tangible Assets | 127 955.00 | 69 859.00 | 58 097.00 | 127 955.00 |
040 Financial Assets | 6 150.00 | 6 150.00 | 6 150.00 | |
044 Total Fixed Assets | 262 105.00 | 69 859.00 | 192 247.00 | 262 105.00 |
050 Raw materials, supplies, in progress | 652.00 | 652.00 | 652.00 | |
060 Merchandise inventory | 542.00 | 542.00 | 542.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 299 498.00 | 20 449.00 | 279 049.00 | 299 498.00 |
072 Receivables – Other | 71 689.00 | 71 689.00 | 71 689.00 | |
084 Cash | 308 804.00 | 308 804.00 | 308 804.00 | |
088 Cash | 284.00 | 284.00 | 284.00 | |
092 Prepaid expenses | 2 160.00 | 2 160.00 | 2 160.00 | |
096 Total Current Assets + Prepaid Expenses | 682 975.00 | 20 449.00 | 662 527.00 | 682 975.00 |
110 Total Assets | 945 081.00 | 90 308.00 | 854 773.00 | 945 081.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 27 233.00 | |||
136 Profit for the Year | 14 113.00 | |||
142 Total Equity - Total I | 57 847.00 | |||
154 Provisions for risks and charges - Total II | 377 705.00 | |||
156 Loans and similar debts | 15 803.00 | |||
166 Suppliers and related accounts | 165 336.00 | |||
172 Other debts | 221 791.00 | |||
174 Prepaid income | 16 291.00 | |||
176 Total debts | 419 222.00 | |||
180 Liabilities Total | 854 773.00 | |||
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