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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : G.DEMOUVEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Complete |
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| Name | G.DEMOUVEAUX |
| Siren | 438098527 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 13632 |
| Management number | 2002B20279 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 597.00 | 134.00 | 463.00 | 597.00 |
040 Financial Assets | 50 130.00 | 50 130.00 | 50 130.00 | |
044 Total Fixed Assets | 50 727.00 | 134.00 | 50 593.00 | 50 727.00 |
072 Receivables – Other | 547 162.00 | 547 162.00 | 547 162.00 | |
084 Cash | 149 680.00 | 149 680.00 | 149 680.00 | |
096 Total Current Assets + Prepaid Expenses | 696 841.00 | 696 841.00 | 696 841.00 | |
110 Total Assets | 747 568.00 | 134.00 | 747 434.00 | 747 568.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 699 968.00 | |||
136 Profit for the Year | 4 298.00 | |||
142 Total Equity - Total I | 713 065.00 | |||
166 Suppliers and related accounts | 33 610.00 | |||
172 Other debts | 759.00 | |||
176 Total debts | 34 369.00 | |||
180 Liabilities Total | 747 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 612.00 | 2 709.00 | 1 612.00 | |
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | 191.00 | |
254 Depreciation and amortization | 134.00 | 134.00 | ||
264 Total operating expenses | 1 937.00 | 2 900.00 | 1 937.00 | |
270 Operating profit | -1 937.00 | -2 900.00 | -1 937.00 | |
280 Financial income | 6 994.00 | 233 234.00 | 6 994.00 | |
290 Exceptional income | 881 587.00 | |||
300 Exceptional expenses | 315 312.00 | |||
306 Income tax's | 759.00 | 16 616.00 | 759.00 | |
310 Profit or loss | 4 298.00 | 779 994.00 | 4 298.00 | |
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