Grow your business safely with D. NAMYSL
All the information you need about D. NAMYSL to develop and secure your business in France
D
HOME >
CORPORATES
>
D. NAMYSL >
BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : D. NAMYSL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | D. NAMYSL |
| Siren | 485125397 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 7447 |
| Management number | 2005B01023 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54110 REMEREVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 114.00 | 132 953.00 | 24 161.00 | 157 114.00 |
040 Financial Assets | 920.00 | 920.00 | 920.00 | |
044 Total Fixed Assets | 158 034.00 | 132 953.00 | 25 081.00 | 158 034.00 |
050 Raw materials, supplies, in progress | 38 130.00 | 38 130.00 | 38 130.00 | |
068 Receivables – Trade and related accounts | 92 621.00 | 92 621.00 | 92 621.00 | |
072 Receivables – Other | 25 406.00 | 25 406.00 | 25 406.00 | |
084 Cash | 61 890.00 | 61 890.00 | 61 890.00 | |
096 Total Current Assets + Prepaid Expenses | 218 047.00 | 218 047.00 | 218 047.00 | |
110 Total Assets | 376 081.00 | 132 953.00 | 243 128.00 | 376 081.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 116 892.00 | |||
136 Profit for the Year | 784.00 | |||
142 Total Equity - Total I | 123 177.00 | |||
156 Loans and similar debts | 11 187.00 | |||
166 Suppliers and related accounts | 64 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 366.00 | |||
172 Other debts | 44 191.00 | |||
176 Total debts | 119 951.00 | |||
180 Liabilities Total | 243 128.00 | |||
all companies in France
Complete and comprehensive database.
