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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : DEUZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2016-12-31 | Complete |
| 2018-07-05 | Public | 2013-12-31 | Complete |
| Name | DEUZA |
| Siren | 505048819 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 35523 |
| Management number | 2008B04816 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 46 500.00 | 14 679.00 | 31 821.00 | 46 500.00 |
AP Buildings | 481 563.00 | 68 209.00 | 413 354.00 | 481 563.00 |
AR Technical installations, industrial equipment and tools | 304 640.00 | 110 343.00 | 194 297.00 | 304 640.00 |
AT Other tangible assets | 52 570.00 | 25 732.00 | 26 838.00 | 52 570.00 |
BD Other fixed assets | 48.00 | 48.00 | 48.00 | |
BH Other financial assets | 51 915.00 | 51 915.00 | 51 915.00 | |
BJ TOTAL (I) | 937 235.00 | 218 963.00 | 718 272.00 | 937 235.00 |
BN Goods in progress | 85 000.00 | 85 000.00 | 85 000.00 | |
BT Goods | 41 860.00 | 41 860.00 | 41 860.00 | |
BX Customers and related accounts | 356 188.00 | 356 188.00 | 356 188.00 | |
BZ Other receivables | 1 937 885.00 | 1 937 885.00 | 1 937 885.00 | |
CF Cash and cash equivalents | 4 090.00 | 4 090.00 | 4 090.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 425 023.00 | 2 425 023.00 | 2 425 023.00 | |
CO Grand total (0 to V) | 3 362 259.00 | 218 963.00 | 3 143 296.00 | 3 362 259.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 192 236.00 | 192 236.00 | 192 236.00 | |
DH Retained earnings | 119 052.00 | 11 982.00 | 119 052.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 761.00 | 107 071.00 | -20 761.00 | |
DJ Investment subsidies | 298 800.00 | 298 800.00 | 298 800.00 | |
DL TOTAL (I) | 600 328.00 | 621 089.00 | 600 328.00 | |
DU Loans and Debts from Credit Institutions (3) | 209 260.00 | 352 715.00 | 209 260.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 391.00 | 2 391.00 | ||
DX Trade payables and related accounts | 516 570.00 | 493 846.00 | 516 570.00 | |
DY Tax and social security liabilities | 1 182 131.00 | 972 518.00 | 1 182 131.00 | |
EA Other liabilities | 322 595.00 | 124 769.00 | 322 595.00 | |
EB Prepaid income (2) | 310 021.00 | 360 000.00 | 310 021.00 | |
EC TOTAL (IV) | 2 542 968.00 | 2 303 847.00 | 2 542 968.00 | |
EE Grand total (I to V) | 3 143 296.00 | 2 924 936.00 | 3 143 296.00 | |
EG Accrued income and payables due within one year | 2 377 006.00 | 2 068 176.00 | 2 377 006.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 43 297.00 | 117 043.00 | 43 297.00 | |
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