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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : DMZB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-18 | Public | 2020-12-31 | Complete |
| 2020-02-03 | Public | 2019-12-31 | Complete |
| Name | DMZB Conseil & Investissement |
| Siren | 802489278 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 37486 |
| Management number | 2014B11305 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 235.00 | 370.00 | 864.00 | 1 235.00 |
BD Other fixed assets | 319 500.00 | 319 500.00 | 319 500.00 | |
BH Other financial assets | 29 230.00 | 29 230.00 | 29 230.00 | |
BJ TOTAL (I) | 716 438.00 | 370.00 | 716 067.00 | 716 438.00 |
BX Customers and related accounts | 781 830.00 | 781 830.00 | 781 830.00 | |
BZ Other receivables | 119 371.00 | 119 371.00 | 119 371.00 | |
CF Cash and cash equivalents | 471 654.00 | 471 654.00 | 471 654.00 | |
CJ TOTAL (II) | 1 372 854.00 | 1 372 854.00 | 1 372 854.00 | |
CO Grand total (0 to V) | 2 089 292.00 | 370.00 | 2 088 922.00 | 2 089 292.00 |
CP Shares due in less than one year | 29 230.00 | 29 230.00 | ||
CR Shares due in more than one year | 12 763.00 | 12 763.00 | ||
CU Other investments | 366 473.00 | 366 473.00 | 366 473.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -1 071 429.00 | -1 071 429.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 815 498.00 | 1 145 474.00 | 1 815 498.00 | |
DL TOTAL (I) | 744 070.00 | 1 145 475.00 | 744 070.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 694.00 | 1 862.00 | 694.00 | |
DW Advances and down payments received on current orders | 900 000.00 | 900 000.00 | ||
DX Trade payables and related accounts | 4 946.00 | 3 981.00 | 4 946.00 | |
DY Tax and social security liabilities | 439 212.00 | 3 350.00 | 439 212.00 | |
EC TOTAL (IV) | 1 344 852.00 | 9 193.00 | 1 344 852.00 | |
EE Grand total (I to V) | 2 088 922.00 | 1 154 668.00 | 2 088 922.00 | |
EG Accrued income and payables due within one year | 444 852.00 | 9 193.00 | 444 852.00 | |
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