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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : DEXTER INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | DEXTER INFORMATIQUE |
| Siren | 405135872 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 22454 |
| Management number | 1996B01304 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 048.00 | 11 048.00 | 11 048.00 | |
028 Tangible Assets | 25 830.00 | 24 808.00 | 1 023.00 | 25 830.00 |
044 Total Fixed Assets | 36 878.00 | 35 855.00 | 1 023.00 | 36 878.00 |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
080 Sellable securities | 3 255.00 | 3 255.00 | 3 255.00 | |
084 Cash | 43 878.00 | 43 878.00 | 43 878.00 | |
092 Prepaid expenses | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 47 726.00 | 47 726.00 | 47 726.00 | |
110 Total Assets | 84 604.00 | 35 855.00 | 48 748.00 | 84 604.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 229.00 | |||
134 Retained Earnings | -35 500.00 | |||
136 Profit for the Year | 883.00 | |||
142 Total Equity - Total I | -23 004.00 | |||
156 Loans and similar debts | 14 453.00 | |||
166 Suppliers and related accounts | 758.00 | |||
172 Other debts | 56 242.00 | |||
174 Prepaid income | 299.00 | |||
176 Total debts | 71 752.00 | |||
180 Liabilities Total | 48 748.00 | |||
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