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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : DLM GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-08-31 | Complete |
| 2021-12-16 | Public | 2019-12-31 | Simplified |
| Name | DLM GROUP |
| Siren | 851468819 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 18565 |
| Management number | 2020B02577 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 591.00 | 5 591.00 | 5 591.00 | |
072 Receivables – Other | 7 920.00 | 7 920.00 | 7 920.00 | |
096 Total Current Assets + Prepaid Expenses | 13 511.00 | 13 511.00 | 13 511.00 | |
110 Total Assets | 13 511.00 | 13 511.00 | 13 511.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -8 172.00 | |||
142 Total Equity - Total I | -5 172.00 | |||
156 Loans and similar debts | 7 494.00 | |||
166 Suppliers and related accounts | 5 474.00 | |||
172 Other debts | 5 716.00 | |||
176 Total debts | 18 684.00 | |||
180 Liabilities Total | 13 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 5 592.00 | 5 592.00 | ||
236 Inventory change (goods) | -5 591.00 | -5 591.00 | ||
242 Other external expenses | 8 161.00 | 8 161.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 8 172.00 | 8 172.00 | ||
270 Operating profit | -8 172.00 | -8 172.00 | ||
310 Profit or loss | -8 172.00 | -8 172.00 | ||
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