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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : DESIGN ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-27 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-14 | Public | 2016-09-30 | Simplified |
| Name | DESIGN ATTITUDE |
| Siren | 798512430 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 11700 |
| Management number | 2013B02359 |
| Activity code | 4759A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 12 999.00 | 8 080.00 | 4 919.00 | 12 999.00 |
028 Tangible Assets | 80 003.00 | 52 173.00 | 27 830.00 | 80 003.00 |
040 Financial Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 230 202.00 | 60 252.00 | 169 949.00 | 230 202.00 |
060 Merchandise inventory | 29 836.00 | 29 836.00 | 29 836.00 | |
068 Receivables – Trade and related accounts | 48 417.00 | 3 732.00 | 44 684.00 | 48 417.00 |
072 Receivables – Other | 23 891.00 | 23 891.00 | 23 891.00 | |
080 Sellable securities | ||||
084 Cash | 99 600.00 | 99 600.00 | 99 600.00 | |
092 Prepaid expenses | 5 344.00 | 5 344.00 | 5 344.00 | |
096 Total Current Assets + Prepaid Expenses | 207 088.00 | 3 732.00 | 203 356.00 | 207 088.00 |
110 Total Assets | 437 290.00 | 63 985.00 | 373 305.00 | 437 290.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 32 771.00 | |||
136 Profit for the Year | -148.00 | |||
142 Total Equity - Total I | 43 623.00 | |||
156 Loans and similar debts | 79 326.00 | |||
164 Advances and down payments received on current orders | 107 769.00 | |||
166 Suppliers and related accounts | 38 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 064.00 | |||
172 Other debts | 71 412.00 | |||
174 Prepaid income | 32 414.00 | |||
176 Total debts | 329 683.00 | |||
180 Liabilities Total | 373 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 362.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 362.00 | 6 362.00 | ||
490 Total Fixed Assets (Gross Value) | 237 518.00 | 237 518.00 | ||
492 Total Fixed Assets (Increases) | 6 362.00 | 6 362.00 | ||
494 Total Fixed Assets (Decreases) | 13 678.00 | 13 678.00 | ||
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