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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : DEDEYNE CONSTRUCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2020-12-31 | Complete |
| 2019-05-29 | Public | 2017-12-31 | Complete |
| Name | DEDEYNE CONSTRUCT |
| Siren | 818393035 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 5491 |
| Management number | 2016B00799 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59960 NEUVILLE EN FERRAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 135 696.00 | 135 696.00 | 135 696.00 | |
BZ Other receivables | 772 662.00 | 772 662.00 | 772 662.00 | |
CF Cash and cash equivalents | 4 298.00 | 4 298.00 | 4 298.00 | |
CJ TOTAL (II) | 912 658.00 | 912 658.00 | 912 658.00 | |
CO Grand total (0 to V) | 912 658.00 | 912 658.00 | 912 658.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 559 673.00 | -47 179.00 | 559 673.00 | |
DL TOTAL (I) | 559 673.00 | -47 179.00 | 559 673.00 | |
DX Trade payables and related accounts | 180 229.00 | 917 832.00 | 180 229.00 | |
DY Tax and social security liabilities | 172 755.00 | 1 215 692.00 | 172 755.00 | |
EB Prepaid income (2) | 1 713 009.00 | |||
EC TOTAL (IV) | 352 985.00 | 3 846 534.00 | 352 985.00 | |
EE Grand total (I to V) | 912 658.00 | 3 799 355.00 | 912 658.00 | |
EG Accrued income and payables due within one year | 352 985.00 | 3 846 534.00 | 352 985.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 194 966.00 | 4 194 966.00 | 4 194 966.00 | |
FJ Net sales | 4 194 966.00 | 4 194 967.00 | 4 194 966.00 | |
FQ Other income | ||||
FR Total operating income (I) | 4 194 967.00 | |||
FW Other purchases and external expenses | 3 437 064.00 | |||
FX Taxes, duties, and similar payments | 5 625.00 | |||
GE Other Expenses | 307.00 | |||
GF Total Operating Expenses (II) | 3 442 997.00 | |||
GG - OPERATING RESULT (I - II) | 751 970.00 | |||
GL Other interest and similar income | 228.00 | |||
GP Total financial income (V) | 228.00 | |||
GV - FINANCIAL INCOME (V - VI) | 228.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 752 199.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 106.00 | 106.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -106.00 | -106.00 | ||
HK Income tax | 192 420.00 | 192 420.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 195 195.00 | 1 623 866.00 | 4 195 195.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 635 522.00 | 1 671 045.00 | 3 635 522.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 559 673.00 | -47 179.00 | 559 673.00 | |
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