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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : GROUPE DKER Pièces et Ensembles Mécaniques
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | GROUPE DKER Pièces et Ensembles Mécaniques |
| Siren | 433350188 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/012021 |
| Management number | 2000B01199 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38610 GIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 235.00 | 2 235.00 | 2 235.00 | |
BZ Other receivables | 342.00 | 342.00 | 342.00 | |
CF Cash and cash equivalents | 7 350.00 | 7 350.00 | 7 350.00 | |
CH Prepaid expenses | 145.00 | 145.00 | 145.00 | |
CJ TOTAL (II) | 10 075.00 | 10 075.00 | 10 075.00 | |
CO Grand total (0 to V) | 10 075.00 | 10 075.00 | 10 075.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DL TOTAL (I) | 7 622.00 | 7 622.00 | 7 622.00 | |
DX Trade payables and related accounts | 2 055.00 | 2 055.00 | ||
DY Tax and social security liabilities | 397.00 | 365.00 | 397.00 | |
EC TOTAL (IV) | 2 452.00 | 365.00 | 2 452.00 | |
EE Grand total (I to V) | 10 075.00 | 7 987.00 | 10 075.00 | |
EG Accrued income and payables due within one year | 2 452.00 | 365.00 | 2 452.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 863.00 | 4 863.00 | 4 863.00 | |
FJ Net sales | 4 863.00 | 4 863.00 | 4 863.00 | |
FQ Other income | ||||
FR Total operating income (I) | 4 863.00 | |||
FW Other purchases and external expenses | 4 677.00 | |||
FX Taxes, duties, and similar payments | 185.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 863.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 863.00 | 4 826.00 | 4 863.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 863.00 | 4 826.00 | 4 863.00 | |
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