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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : DEKEMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2021-06-07 | Public | 2019-12-31 | Complete |
| 2019-01-10 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | DEKEMEL |
| Siren | 809264393 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 4045 |
| Management number | 2015B00155 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62880 Vendin-le-Vieil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 581.00 | 784.00 | 797.00 | 1 581.00 |
BJ TOTAL (I) | 1 581.00 | 784.00 | 797.00 | 1 581.00 |
BZ Other receivables | 30 790.00 | 30 790.00 | 30 790.00 | |
CF Cash and cash equivalents | 1 119.00 | 1 119.00 | 1 119.00 | |
CJ TOTAL (II) | 31 908.00 | 31 908.00 | 31 908.00 | |
CO Grand total (0 to V) | 33 489.00 | 784.00 | 32 705.00 | 33 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DL TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
DX Trade payables and related accounts | 2 459.00 | 38 990.00 | 2 459.00 | |
EC TOTAL (IV) | 28 245.00 | 49 418.00 | 28 245.00 | |
EE Grand total (I to V) | 32 705.00 | 90 407.00 | 32 705.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 84 911.00 | |||
FJ Net sales | 84 911.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 84 913.00 | |||
FW Other purchases and external expenses | 23 790.00 | |||
FX Taxes, duties, and similar payments | 5 625.00 | |||
FZ Social Security Contributions | 26 860.00 | |||
GF Total Operating Expenses (II) | 56 275.00 | |||
GG - OPERATING RESULT (I - II) | 28 638.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 638.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 131.00 | 131.00 | ||
HG Exceptional depreciation and provisions | 262.00 | 420.00 | 262.00 | |
HH Total exceptional expenses (VIII) | 393.00 | 420.00 | 393.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -392.00 | -420.00 | -392.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 84 913.00 | 81 397.00 | 84 913.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 668.00 | 31 979.00 | 56 668.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 245.00 | 49 418.00 | 28 245.00 | |
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