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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : DERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| Name | DERE |
| Siren | 447750209 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 3976 |
| Management number | 2019B04315 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 962.00 | 6 368.00 | 1 594.00 | 7 962.00 |
028 Tangible Assets | 174 277.00 | 34 575.00 | 139 702.00 | 174 277.00 |
044 Total Fixed Assets | 182 239.00 | 40 943.00 | 141 296.00 | 182 239.00 |
084 Cash | 1 056.00 | 1 056.00 | 1 056.00 | |
096 Total Current Assets + Prepaid Expenses | 1 056.00 | 1 056.00 | 1 056.00 | |
110 Total Assets | 183 296.00 | 40 943.00 | 142 353.00 | 183 296.00 |
134 Retained Earnings | -58 175.00 | |||
136 Profit for the Year | -6 127.00 | |||
142 Total Equity - Total I | -64 302.00 | |||
172 Other debts | 206 656.00 | |||
176 Total debts | 206 656.00 | |||
180 Liabilities Total | 142 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 549.00 | 10 549.00 | ||
232 Total operating income excluding VAT | 10 549.00 | 10 549.00 | ||
242 Other external expenses | 6 069.00 | 6 069.00 | ||
254 Depreciation and amortization | 10 605.00 | 10 605.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 676.00 | 16 676.00 | ||
270 Operating profit | -6 127.00 | -6 127.00 | ||
310 Profit or loss | -6 127.00 | -6 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 182 239.00 | 182 239.00 | ||
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