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D HOME > CORPORATES > DLE > BALANCE SHEET ( 2021-10-04)

THE LIST OF BALANCE SHEET : DLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-15 Public 2021-12-31 Simplified
2021-10-04 Public 2020-12-31 Simplified
NameDLE
Siren849249750
Closing2020-12-31
Registry code 6201
Registration number 8396
Management number2019B00397
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-110
Filing date2021-10-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address62800 Liévin
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 75 450.00 75 450.00 75 450.00
044 Total Fixed Assets 75 450.00 75 450.00 75 450.00
072 Receivables – Other 971.00 971.00 971.00
084 Cash 1 831.00 1 831.00 1 831.00
096 Total Current Assets + Prepaid Expenses 2 802.00 2 802.00 2 802.00
110 Total Assets 78 252.00 78 252.00 78 252.00
120 Share or Individual Capital 75 100.00
134 Retained Earnings -3 993.00
136 Profit for the Year -1 204.00
142 Total Equity - Total I 69 903.00
166 Suppliers and related accounts 180.00
169 Other debts including current accounts of partners for fiscal year N 8 169.00
172 Other debts 8 169.00
176 Total debts 8 349.00
180 Liabilities Total 78 252.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 199.00 1 199.00
264 Total operating expenses 1 199.00 1 199.00
270 Operating profit -1 199.00 -1 199.00
294 Financial expenses 5.00 5.00
310 Profit or loss -1 204.00 -1 204.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 75 450.00 75 450.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 180.00 180.00

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