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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : DFM AIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | DFM AIX |
| Siren | 810516369 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 9604 |
| Management number | 2015B00661 |
| Activity code | 3600Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 128 000.00 | 128 000.00 | 128 000.00 | |
028 Tangible Assets | 116 896.00 | 99 706.00 | 17 190.00 | 116 896.00 |
040 Financial Assets | 6 380.00 | 6 380.00 | 6 380.00 | |
044 Total Fixed Assets | 251 276.00 | 99 706.00 | 151 570.00 | 251 276.00 |
050 Raw materials, supplies, in progress | 476.00 | 476.00 | 476.00 | |
068 Receivables – Trade and related accounts | 328 076.00 | 45 971.00 | 282 105.00 | 328 076.00 |
072 Receivables – Other | 43 786.00 | 43 786.00 | 43 786.00 | |
084 Cash | 539 701.00 | 539 701.00 | 539 701.00 | |
088 Cash | 514.00 | 514.00 | 514.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 912 814.00 | 45 971.00 | 866 843.00 | 912 814.00 |
110 Total Assets | 1 164 090.00 | 145 677.00 | 1 018 413.00 | 1 164 090.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 39 101.00 | |||
136 Profit for the Year | 2 752.00 | |||
142 Total Equity - Total I | 58 353.00 | |||
154 Provisions for risks and charges - Total II | 426 226.00 | |||
166 Suppliers and related accounts | 222 523.00 | |||
172 Other debts | 298 031.00 | |||
174 Prepaid income | 13 280.00 | |||
176 Total debts | 533 834.00 | |||
180 Liabilities Total | 1 018 413.00 | |||
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