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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : DESREUX SPFPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-09-30 | Complete |
| 2021-12-13 | Public | 2021-09-30 | Complete |
| 2021-01-05 | Public | 2020-09-30 | Complete |
| 2020-02-13 | Public | 2019-09-30 | Simplified |
| 2019-02-04 | Public | 2018-09-30 | Simplified |
| 2018-08-17 | Public | 2017-09-30 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | DESREUX SPFPL |
| Siren | 808265201 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/003922 |
| Management number | 2014D02266 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 291 776.00 | 291 776.00 | 291 776.00 | |
044 Total Fixed Assets | 291 776.00 | 291 776.00 | 291 776.00 | |
072 Receivables – Other | 88 700.00 | 88 700.00 | 88 700.00 | |
084 Cash | 40 869.00 | 40 869.00 | 40 869.00 | |
096 Total Current Assets + Prepaid Expenses | 129 569.00 | 129 569.00 | 129 569.00 | |
110 Total Assets | 421 345.00 | 421 345.00 | 421 345.00 | |
120 Share or Individual Capital | 201 798.00 | |||
126 Legal Reserve | 20 180.00 | |||
132 Other Reserves | 134 335.00 | |||
136 Profit for the Year | 42 068.00 | |||
142 Total Equity - Total I | 398 381.00 | |||
166 Suppliers and related accounts | 1 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 478.00 | |||
172 Other debts | 21 478.00 | |||
176 Total debts | 22 964.00 | |||
180 Liabilities Total | 421 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 466.00 | 2 466.00 | ||
264 Total operating expenses | 2 466.00 | 2 466.00 | ||
270 Operating profit | -2 466.00 | -2 466.00 | ||
280 Financial income | 44 534.00 | 44 534.00 | ||
310 Profit or loss | 42 068.00 | 42 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 291 776.00 | 291 776.00 | ||
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