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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : DEDICACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | DEDICACE |
| Siren | 432307411 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32928 |
| Management number | 2000B02908 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93270 SEVRAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 195.00 | 195.00 | 195.00 | |
AT Other tangible assets | 1 272.00 | 1 217.00 | 55.00 | 1 272.00 |
BH Other financial assets | 151.00 | 151.00 | 151.00 | |
BJ TOTAL (I) | 1 618.00 | 1 217.00 | 401.00 | 1 618.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 415.00 | 415.00 | 415.00 | |
CF Cash and cash equivalents | 42 668.00 | 42 668.00 | 42 668.00 | |
CH Prepaid expenses | 461.00 | 461.00 | 461.00 | |
CJ TOTAL (II) | 43 544.00 | 43 544.00 | 43 544.00 | |
CO Grand total (0 to V) | 45 162.00 | 1 217.00 | 43 945.00 | 45 162.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DH Retained earnings | 45 533.00 | 49 030.00 | 45 533.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 404.00 | -3 496.00 | -13 404.00 | |
DL TOTAL (I) | 40 544.00 | 53 948.00 | 40 544.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 496.00 | 566.00 | 496.00 | |
DX Trade payables and related accounts | 2 077.00 | 2 219.00 | 2 077.00 | |
DY Tax and social security liabilities | 829.00 | 7 858.00 | 829.00 | |
EA Other liabilities | 895.00 | |||
EC TOTAL (IV) | 3 402.00 | 11 538.00 | 3 402.00 | |
EE Grand total (I to V) | 43 946.00 | 65 486.00 | 43 946.00 | |
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