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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : DZELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2020-12-31 | Simplified |
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| 2019-02-08 | Public | 2016-12-31 | Complete |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| Name | DZELLE |
| Siren | 804048551 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 2046 |
| Management number | 2015B00088 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57500 Saint-Avold |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 38 767.00 | 29 267.00 | 9 500.00 | 38 767.00 |
068 Receivables – Trade and related accounts | 555.00 | 555.00 | 555.00 | |
072 Receivables – Other | 1 267.00 | 1 267.00 | 1 267.00 | |
084 Cash | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 41 128.00 | 29 267.00 | 11 861.00 | 41 128.00 |
110 Total Assets | 41 128.00 | 29 267.00 | 11 861.00 | 41 128.00 |
120 Share or Individual Capital | 15 714.00 | |||
132 Other Reserves | 34 284.00 | |||
134 Retained Earnings | -101 835.00 | |||
136 Profit for the Year | 1 395.00 | |||
142 Total Equity - Total I | -50 441.00 | |||
156 Loans and similar debts | 168.00 | |||
166 Suppliers and related accounts | 6 229.00 | |||
172 Other debts | 55 904.00 | |||
176 Total debts | 62 302.00 | |||
180 Liabilities Total | 11 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 77 990.00 | 77 990.00 | ||
232 Total operating income excluding VAT | 77 990.00 | 77 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 620.00 | 1 620.00 | ||
242 Other external expenses | 2 757.00 | 2 757.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 4 440.00 | 4 440.00 | ||
270 Operating profit | 73 550.00 | 73 550.00 | ||
280 Financial income | 279.00 | 279.00 | ||
294 Financial expenses | 72 433.00 | 72 433.00 | ||
310 Profit or loss | 1 395.00 | 1 395.00 | ||
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