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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : DEPARTEMENT D'OUTRE MER D'IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2015-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2018-09-14 | Public | 2016-12-31 | Simplified |
| Name | DEPARTEMENT D'OUTRE MER D'IMPORT EXPORT |
| Siren | 315014035 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 1561 |
| Management number | 1984B00070 |
| Activity code | 0729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 400.00 | 44 642.00 | 43 758.00 | 88 400.00 |
014 Intangible Assets - Other | 8 452.00 | 8 452.00 | 8 452.00 | |
028 Tangible Assets | 773 410.00 | 700 152.00 | 73 258.00 | 773 410.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 873 762.00 | 753 245.00 | 120 516.00 | 873 762.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 34 291.00 | 34 291.00 | 34 291.00 | |
072 Receivables – Other | 5 769.00 | 5 769.00 | 5 769.00 | |
084 Cash | 128 154.00 | 128 154.00 | 128 154.00 | |
092 Prepaid expenses | 449 845.00 | 449 845.00 | 449 845.00 | |
096 Total Current Assets + Prepaid Expenses | 618 060.00 | 618 060.00 | 618 060.00 | |
110 Total Assets | 1 491 821.00 | 753 245.00 | 738 576.00 | 1 491 821.00 |
120 Share or Individual Capital | 86 000.00 | |||
126 Legal Reserve | 8 600.00 | |||
132 Other Reserves | 86 209.00 | |||
134 Retained Earnings | 111 308.00 | |||
136 Profit for the Year | 204 959.00 | |||
142 Total Equity - Total I | 497 076.00 | |||
166 Suppliers and related accounts | 188 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153.00 | |||
172 Other debts | 52 900.00 | |||
176 Total debts | 241 501.00 | |||
180 Liabilities Total | 738 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 852.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 600.00 | |||
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