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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : DMRPLR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2021-05-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-05-31 | Complete |
| 2018-02-16 | Partially confidential | 2017-05-31 | Complete |
| 2017-06-02 | Partially confidential | 2016-05-31 | Complete |
| Name | DMRPLR |
| Siren | 794205963 |
| Closing | 2021-05-31 |
| Registry code | 6601 |
| Registration number | B2022/000819 |
| Management number | 2013B00902 |
| Activity code | 4520A |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66160 LE BOULOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 685.00 | |||
AR Technical installations, industrial equipment and tools | 7 098.00 | |||
BH Other financial assets | 6 000.00 | |||
BJ TOTAL (I) | 13 784.00 | |||
BT Goods | 45 659.00 | |||
BV Advances and down payments on orders | 6 000.00 | |||
BX Customers and related accounts | 15 126.00 | |||
BZ Other receivables | 4 892.00 | |||
CD Marketable securities | 26 790.00 | |||
CF Cash and cash equivalents | 39 239.00 | |||
CH Prepaid expenses | 3 890.00 | |||
CJ TOTAL (II) | 141 595.00 | |||
CO Grand total (0 to V) | 155 379.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -59 423.00 | -39 512.00 | -59 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 498.00 | -19 911.00 | 45 498.00 | |
DL TOTAL (I) | -13 625.00 | -59 123.00 | -13 625.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 000.00 | 20 000.00 | 20 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 040.00 | 1 040.00 | ||
DX Trade payables and related accounts | 24 382.00 | 14 845.00 | 24 382.00 | |
DY Tax and social security liabilities | 92 046.00 | 104 375.00 | 92 046.00 | |
EA Other liabilities | 31 536.00 | 14 580.00 | 31 536.00 | |
EC TOTAL (IV) | 169 004.00 | 153 800.00 | 169 004.00 | |
EE Grand total (I to V) | 155 379.00 | 94 678.00 | 155 379.00 | |
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