Grow your business safely with Dedieu
All the information you need about Dedieu to develop and secure your business in France
D
HOME >
CORPORATES
>
Dedieu >
BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : Dedieu
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | Dedieu |
| Siren | 898107438 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/010929 |
| Management number | 2021B00698 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 PANOSSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 231 028.00 | 6 614.00 | 224 414.00 | 231 028.00 |
044 Total Fixed Assets | 231 028.00 | 6 614.00 | 224 414.00 | 231 028.00 |
084 Cash | 2 732.00 | 2 732.00 | 2 732.00 | |
096 Total Current Assets + Prepaid Expenses | 2 732.00 | 2 732.00 | 2 732.00 | |
110 Total Assets | 233 760.00 | 6 614.00 | 227 146.00 | 233 760.00 |
136 Profit for the Year | -3 237.00 | |||
142 Total Equity - Total I | -3 237.00 | |||
156 Loans and similar debts | 188 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 814.00 | |||
172 Other debts | 41 814.00 | |||
176 Total debts | 230 383.00 | |||
180 Liabilities Total | 227 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 231 028.00 | |||
195 Of which payables due in more than one year | 178 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 430.00 | 6 430.00 | ||
230 Other income | 565.00 | 565.00 | ||
232 Total operating income excluding VAT | 6 995.00 | 6 995.00 | ||
242 Other external expenses | 2 315.00 | 2 315.00 | ||
254 Depreciation and amortization | 6 614.00 | 6 614.00 | ||
264 Total operating expenses | 8 929.00 | 8 929.00 | ||
270 Operating profit | -1 934.00 | -1 934.00 | ||
294 Financial expenses | 1 302.00 | 1 302.00 | ||
310 Profit or loss | -3 237.00 | -3 237.00 | ||
all companies in France
Complete and comprehensive database.
