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D HOME > CORPORATES > DPG ENVIRONNEMENT > BALANCE SHEET ( 2021-07-12)

THE LIST OF BALANCE SHEET : DPG ENVIRONNEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-12 Partially confidential 2020-09-30 Complete
2019-12-13 Partially confidential 2018-09-30 Complete
2018-11-29 Partially confidential 2017-09-30 Complete
2017-10-17 Partially confidential 2016-09-30 Complete
NameDPG ENVIRONNEMENT
Siren800707788
Closing2020-09-30
Registry code 6903
Registration number B2021/003399
Management number2014B00119
Activity code 3900Z
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69480 MORANCE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress
BX Customers and related accounts
BZ Other receivables 3 220.00 3 220.00 3 220.00
CF Cash and cash equivalents 117 637.00 117 637.00 117 637.00
CH Prepaid expenses
CJ TOTAL (II) 120 857.00 120 857.00 120 857.00
CO Grand total (0 to V) 120 857.00 120 857.00 120 857.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 15 000.00 15 000.00 15 000.00
DD Legal reserve (1) 1 631.00 1 631.00 1 631.00
DH Retained earnings 86 927.00 63 449.00 86 927.00
DI RESULTS FOR THE YEAR (Profit or Loss) 14 687.00 23 478.00 14 687.00
DL TOTAL (I) 118 245.00 103 559.00 118 245.00
DX Trade payables and related accounts 2 400.00 39 461.00 2 400.00
DY Tax and social security liabilities 212.00 16 414.00 212.00
EA Other liabilities 51.00
EC TOTAL (IV) 2 612.00 55 925.00 2 612.00
EE Grand total (I to V) 120 857.00 159 484.00 120 857.00
EG Accrued income and payables due within one year 55 925.00 10 743.00 55 925.00

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