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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : DEEP MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2020-03-31 | Simplified |
| 2018-10-24 | Public | 2018-03-31 | Simplified |
| 2017-10-11 | Public | 2017-03-31 | Simplified |
| Name | DEEP MANAGEMENT |
| Siren | 751953043 |
| Closing | 2020-03-31 |
| Registry code | 7601 |
| Registration number | 36 |
| Management number | 2012B00158 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76370 Rouxmesnil-Bouteilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 316 180.00 | 316 180.00 | 316 180.00 | |
044 Total Fixed Assets | 316 180.00 | 316 180.00 | 316 180.00 | |
072 Receivables – Other | 9 968.00 | 9 968.00 | 9 968.00 | |
084 Cash | 232 977.00 | 232 977.00 | 232 977.00 | |
096 Total Current Assets + Prepaid Expenses | 242 945.00 | 242 945.00 | 242 945.00 | |
110 Total Assets | 559 125.00 | 559 125.00 | 559 125.00 | |
120 Share or Individual Capital | 292 020.00 | |||
126 Legal Reserve | 11 462.00 | |||
132 Other Reserves | 216 763.00 | |||
136 Profit for the Year | 37 699.00 | |||
142 Total Equity - Total I | 557 945.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
176 Total debts | 1 180.00 | |||
180 Liabilities Total | 559 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 816.00 | 11 816.00 | ||
252 Social security contributions | 1 367.00 | 1 367.00 | ||
264 Total operating expenses | 13 183.00 | 13 183.00 | ||
270 Operating profit | -13 183.00 | -13 183.00 | ||
280 Financial income | 50 882.00 | 50 882.00 | ||
310 Profit or loss | 37 699.00 | 37 699.00 | ||
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