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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : DENEXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-05-07 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | DENEXIS |
| Siren | 793818717 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/006308 |
| Management number | 2013B00373 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 AMBILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 118.00 | 118.00 | 118.00 | |
110 Total Assets | 118.00 | 118.00 | 118.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -8 624.00 | |||
136 Profit for the Year | -1 256.00 | |||
142 Total Equity - Total I | -5 881.00 | |||
166 Suppliers and related accounts | 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 255.00 | |||
172 Other debts | 5 255.00 | |||
176 Total debts | 5 999.00 | |||
180 Liabilities Total | 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 254.00 | 1 498.00 | 1 254.00 | |
244 Taxes, duties and similar payments | 345.00 | |||
264 Total operating expenses | 1 254.00 | 1 843.00 | 1 254.00 | |
270 Operating profit | -1 254.00 | -1 843.00 | -1 254.00 | |
294 Financial expenses | 2.00 | 2.00 | 2.00 | |
310 Profit or loss | -1 256.00 | -1 845.00 | -1 256.00 | |
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