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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : DEIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Partially confidential | 2019-09-30 | Complete |
| Name | DEIA |
| Siren | 830735502 |
| Closing | 2019-09-30 |
| Registry code | 0501 |
| Registration number | B2021/000027 |
| Management number | 2017B00251 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 650.00 | 907.00 | 742.00 | 1 650.00 |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 70 507.00 | 25 840.00 | 44 667.00 | 70 507.00 |
AT Other tangible assets | 199 993.00 | 40 520.00 | 159 472.00 | 199 993.00 |
BJ TOTAL (I) | 492 150.00 | 67 268.00 | 424 882.00 | 492 150.00 |
BL Raw materials, supplies | 18 188.00 | 18 188.00 | 18 188.00 | |
BZ Other receivables | 18 805.00 | 18 805.00 | 18 805.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 18 431.00 | 18 431.00 | 18 431.00 | |
CJ TOTAL (II) | 85 425.00 | 85 425.00 | 85 425.00 | |
CO Grand total (0 to V) | 577 576.00 | 67 268.00 | 510 308.00 | 577 576.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 51 351.00 | 51 351.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 654.00 | 65 654.00 | ||
DL TOTAL (I) | 122 505.00 | 122 505.00 | ||
DU Loans and Debts from Credit Institutions (3) | 306 279.00 | 306 279.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 522.00 | 41 522.00 | ||
DX Trade payables and related accounts | 15 965.00 | 15 965.00 | ||
DY Tax and social security liabilities | 24 036.00 | 24 036.00 | ||
EC TOTAL (IV) | 387 803.00 | 387 803.00 | ||
EE Grand total (I to V) | 510 308.00 | 510 308.00 | ||
EG Accrued income and payables due within one year | 136 893.00 | 136 893.00 | ||
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