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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : DEUTERIUM GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Complete |
| 2022-04-19 | Public | 2021-09-30 | Complete |
| Name | DEUTERIUM GROUP |
| Siren | 892023342 |
| Closing | 2021-09-30 |
| Registry code | 4901 |
| Registration number | 4914 |
| Management number | 2020B01985 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 70.00 | |||
BH Other financial assets | 120.00 | |||
BJ TOTAL (I) | 17 790.00 | |||
BZ Other receivables | 2 500.00 | |||
CF Cash and cash equivalents | 181.00 | |||
CH Prepaid expenses | 48.00 | |||
CJ TOTAL (II) | 2 729.00 | |||
CO Grand total (0 to V) | 20 519.00 | |||
CU Other investments | 17 600.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46.00 | -46.00 | ||
DL TOTAL (I) | 954.00 | 954.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 500.00 | 19 500.00 | ||
DX Trade payables and related accounts | 65.00 | 65.00 | ||
EC TOTAL (IV) | 19 565.00 | 19 565.00 | ||
EE Grand total (I to V) | 20 519.00 | 20 519.00 | ||
EG Accrued income and payables due within one year | 19 565.00 | 19 565.00 | ||
EI Including equity loans | 19 500.00 | 19 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 021.00 | |||
FX Taxes, duties, and similar payments | 25.00 | |||
GF Total Operating Expenses (II) | 4 046.00 | |||
GG - OPERATING RESULT (I - II) | -4 046.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 046.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 4 000.00 | 4 000.00 | ||
HD Total exceptional income (VII) | 4 000.00 | 4 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 000.00 | 4 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 000.00 | 4 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 046.00 | 4 046.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46.00 | -46.00 | ||
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