All the information you need about D&K Tech to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-22 | Partially confidential | 2021-06-30 | Simplified |
| Name | D&K Tech |
| Siren | 839234754 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2021/035045 |
| Management number | 2018B04828 |
| Activity code | 7112B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31410 LONGAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 755.00 | 12 697.00 | 79 057.00 | 91 755.00 |
040 Financial Assets | 5 315.00 | 5 315.00 | 5 315.00 | |
044 Total Fixed Assets | 97 070.00 | 12 697.00 | 84 372.00 | 97 070.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 246 263.00 | 246 263.00 | 246 263.00 | |
072 Receivables – Other | ||||
084 Cash | 248 764.00 | 248 764.00 | 248 764.00 | |
092 Prepaid expenses | 9 475.00 | 9 475.00 | 9 475.00 | |
096 Total Current Assets + Prepaid Expenses | 506 002.00 | 506 002.00 | 506 002.00 | |
110 Total Assets | 603 072.00 | 12 697.00 | 590 375.00 | 603 072.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 23 643.00 | |||
136 Profit for the Year | 261 393.00 | |||
142 Total Equity - Total I | 287 236.00 | |||
156 Loans and similar debts | 75 106.00 | |||
166 Suppliers and related accounts | 1 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 226 613.00 | |||
176 Total debts | 303 139.00 | |||
180 Liabilities Total | 590 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 886.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 93 886.00 | |||
195 Of which payables due in more than one year | 55 537.00 | |||
