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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : DES LONDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-25 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-13 | Partially confidential | 2020-03-31 | Simplified |
| 2020-03-20 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-19 | Partially confidential | 2018-03-31 | Simplified |
| Name | DES LONDES |
| Siren | 503453656 |
| Closing | 2018-03-31 |
| Registry code | 2702 |
| Registration number | 4597 |
| Management number | 2008B00321 |
| Activity code | 0163Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27190 Emanville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 283 408.00 | 625 877.00 | 657 531.00 | 1 283 408.00 |
044 Total Fixed Assets | 1 283 408.00 | 625 877.00 | 657 531.00 | 1 283 408.00 |
050 Raw materials, supplies, in progress | 6 748.00 | 6 748.00 | 6 748.00 | |
068 Receivables – Trade and related accounts | 175 951.00 | 175 951.00 | 175 951.00 | |
072 Receivables – Other | 110 880.00 | 110 880.00 | 110 880.00 | |
084 Cash | 20 185.00 | 20 185.00 | 20 185.00 | |
092 Prepaid expenses | 3 356.00 | 3 356.00 | 3 356.00 | |
096 Total Current Assets + Prepaid Expenses | 317 121.00 | 317 121.00 | 317 121.00 | |
110 Total Assets | 1 600 529.00 | 625 877.00 | 974 652.00 | 1 600 529.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 8 661.00 | |||
136 Profit for the Year | 12 731.00 | |||
142 Total Equity - Total I | 371 392.00 | |||
156 Loans and similar debts | 554 042.00 | |||
166 Suppliers and related accounts | 12 138.00 | |||
172 Other debts | 37 081.00 | |||
176 Total debts | 603 260.00 | |||
180 Liabilities Total | 974 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 800.00 | |||
195 Of which payables due in more than one year | 466 689.00 | |||
199 Of which current accounts of debit partners | 110 553.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 600.00 | 5 600.00 | ||
490 Total Fixed Assets (Gross Value) | 1 291 138.00 | 1 291 138.00 | ||
492 Total Fixed Assets (Increases) | 5 600.00 | 5 600.00 | ||
494 Total Fixed Assets (Decreases) | 13 330.00 | 13 330.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 792.00 | 792.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 800.00 | 4 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 606.00 | 30 606.00 | ||
378 Amount of deductible VAT on goods and services | 10 779.00 | 10 779.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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