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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : DEMENAGEMENTS 28
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-29 | Partially confidential | 2016-12-31 | Complete |
| Name | DEMENAGEMENTS 28 |
| Siren | 809939895 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/004774 |
| Management number | 2015B00183 |
| Activity code | 4942Z |
| Closing date n-1 | 2015-02-28 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28190 SAINT-GEORGES-SUR-EURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 500.00 | 975.00 | 3 525.00 | 4 500.00 |
AH Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
AT Other tangible assets | 42 000.00 | 8 923.00 | 33 077.00 | 42 000.00 |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 59 000.00 | 9 898.00 | 49 102.00 | 59 000.00 |
BX Customers and related accounts | 191 677.00 | 191 677.00 | 191 677.00 | |
BZ Other receivables | 27 450.00 | 27 450.00 | 27 450.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 17 546.00 | 17 546.00 | 17 546.00 | |
CH Prepaid expenses | 5 833.00 | 5 833.00 | 5 833.00 | |
CJ TOTAL (II) | 262 505.00 | 262 505.00 | 262 505.00 | |
CO Grand total (0 to V) | 321 505.00 | 9 898.00 | 311 607.00 | 321 505.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 000.00 | 27 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 679.00 | 4 679.00 | ||
DL TOTAL (I) | 31 679.00 | 31 679.00 | ||
DX Trade payables and related accounts | 82 160.00 | 82 160.00 | ||
DY Tax and social security liabilities | 186 663.00 | 186 663.00 | ||
EA Other liabilities | 11 106.00 | 11 106.00 | ||
EC TOTAL (IV) | 279 929.00 | 279 929.00 | ||
EE Grand total (I to V) | 311 607.00 | 311 607.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 82 160.00 | 82 160.00 | 82 160.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 106.00 | 11 106.00 | 11 106.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 234 959.00 | 224 959.00 | 234 959.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 279 929.00 | 279 929.00 | 279 929.00 | |
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