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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : DEGREMONT RUSSIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | DEGREMONT RUSSIE |
| Siren | 501672620 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 58741 |
| Management number | 2007B08752 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 60 014.00 | 60 014.00 | 60 014.00 | |
CF Cash and cash equivalents | 1 155.00 | 1 155.00 | 1 155.00 | |
CJ TOTAL (II) | 61 169.00 | 61 169.00 | 61 169.00 | |
CO Grand total (0 to V) | 61 169.00 | 61 169.00 | 61 169.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DH Retained earnings | -3 455 255.00 | -3 455 255.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 691.00 | -6 691.00 | ||
DL TOTAL (I) | -3 421 945.00 | -3 421 945.00 | ||
DX Trade payables and related accounts | 741 773.00 | 741 773.00 | ||
EA Other liabilities | 2 741 341.00 | 2 741 341.00 | ||
EC TOTAL (IV) | 3 483 114.00 | 3 483 114.00 | ||
EE Grand total (I to V) | 61 169.00 | 61 169.00 | ||
EG Accrued income and payables due within one year | 3 483 114.00 | 3 483 114.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 846.00 | |||
FX Taxes, duties, and similar payments | 371.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 217.00 | |||
GG - OPERATING RESULT (I - II) | -2 217.00 | |||
GR Interest and similar expenses | 4 473.00 | |||
GU Total financial expenses (VI) | 4 473.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 473.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 691.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 691.00 | 6 691.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 691.00 | -6 691.00 | ||
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