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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : DIOXYTECH ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | DIOXYTECH ENGINEERING |
| Siren | 792844938 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 5347 |
| Management number | 2015B03402 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 315.00 | 12 177.00 | 8 138.00 | 20 315.00 |
044 Total Fixed Assets | 20 315.00 | 12 177.00 | 8 138.00 | 20 315.00 |
068 Receivables – Trade and related accounts | 130 148.00 | 130 148.00 | 130 148.00 | |
072 Receivables – Other | 60 856.00 | 60 856.00 | 60 856.00 | |
084 Cash | 50 683.00 | 50 683.00 | 50 683.00 | |
092 Prepaid expenses | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 242 238.00 | 242 238.00 | 242 238.00 | |
110 Total Assets | 262 553.00 | 12 177.00 | 250 376.00 | 262 553.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 26 460.00 | |||
136 Profit for the Year | 19 136.00 | |||
142 Total Equity - Total I | 50 596.00 | |||
156 Loans and similar debts | 13 919.00 | |||
166 Suppliers and related accounts | 49 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 901.00 | |||
172 Other debts | 136 493.00 | |||
176 Total debts | 199 780.00 | |||
180 Liabilities Total | 250 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 477.00 | |||
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