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D HOME > CORPORATES > DGP SECRETARIAT > BALANCE SHEET ( 2020-09-18)

THE LIST OF BALANCE SHEET : DGP SECRETARIAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-18 Public 2017-12-31 Simplified
2018-02-02 Public 2012-12-31 Simplified
NameDGP SECRETARIAT
Siren539468165
Closing2017-12-31
Registry code 7803
Registration number 19634
Management number2012B00353
Activity code 8219Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78310 Maurepas
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 15.00 15.00 15.00
072 Receivables – Other 231.00 231.00 231.00
096 Total Current Assets + Prepaid Expenses 231.00 231.00 231.00
110 Total Assets 246.00 246.00 246.00
120 Share or Individual Capital 1 200.00
134 Retained Earnings -1 114.00
136 Profit for the Year -330.00
142 Total Equity - Total I -245.00
156 Loans and similar debts 312.00
166 Suppliers and related accounts 179.00
176 Total debts 492.00
180 Liabilities Total 246.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 310.00 310.00
264 Total operating expenses 310.00 310.00
270 Operating profit -310.00 -310.00
294 Financial expenses 20.00 20.00
310 Profit or loss -330.00 -330.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 15.00 15.00

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