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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : S.D.B. - ENTREPRISE CHRISTIAN DESVIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | S.D.B. - ENTREPRISE CHRISTIAN DESVIGNES |
| Siren | 528549512 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 4691 |
| Management number | 2010B00544 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71400 ANTULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 140.00 | 1 140.00 | 1 140.00 | |
028 Tangible Assets | 242 456.00 | 93 246.00 | 149 210.00 | 242 456.00 |
044 Total Fixed Assets | 263 596.00 | 94 386.00 | 169 210.00 | 263 596.00 |
050 Raw materials, supplies, in progress | 1 772.00 | 1 772.00 | 1 772.00 | |
068 Receivables – Trade and related accounts | 136 677.00 | 136 677.00 | 136 677.00 | |
072 Receivables – Other | 126 404.00 | 126 404.00 | 126 404.00 | |
084 Cash | 17 784.00 | 17 784.00 | 17 784.00 | |
092 Prepaid expenses | 5 787.00 | 5 787.00 | 5 787.00 | |
096 Total Current Assets + Prepaid Expenses | 288 424.00 | 288 424.00 | 288 424.00 | |
110 Total Assets | 552 020.00 | 94 386.00 | 457 634.00 | 552 020.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 158 794.00 | |||
136 Profit for the Year | 66 576.00 | |||
142 Total Equity - Total I | 234 170.00 | |||
156 Loans and similar debts | 84 080.00 | |||
164 Advances and down payments received on current orders | 17 747.00 | |||
166 Suppliers and related accounts | 57 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 654.00 | |||
172 Other debts | 64 173.00 | |||
176 Total debts | 223 464.00 | |||
180 Liabilities Total | 457 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123 532.00 | |||
195 Of which payables due in more than one year | 54 024.00 | |||
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