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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : FINANCIERE DIDIER DEBANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2022-06-30 | Complete |
| 2022-01-20 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-09 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-22 | Partially confidential | 2019-06-30 | Complete |
| Name | FINANCIERE DIDIER DEBANT |
| Siren | 824644348 |
| Closing | 2019-06-30 |
| Registry code | 5103 |
| Registration number | 8053 |
| Management number | 2017B00001 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51230 FERE CHAMPENOISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 285 759.00 | 285 759.00 | 285 759.00 | |
BZ Other receivables | 24 560.00 | 24 560.00 | 24 560.00 | |
CF Cash and cash equivalents | 21.00 | 21.00 | 21.00 | |
CJ TOTAL (II) | 24 581.00 | 24 581.00 | 24 581.00 | |
CO Grand total (0 to V) | 310 340.00 | 310 340.00 | 310 340.00 | |
CU Other investments | 285 759.00 | 285 759.00 | 285 759.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 588.00 | 588.00 | ||
DG Other reserves | 11 164.00 | 11 164.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 170.00 | 11 752.00 | 18 170.00 | |
DL TOTAL (I) | 169 922.00 | 151 752.00 | 169 922.00 | |
DU Loans and Debts from Credit Institutions (3) | 130 220.00 | 153 000.00 | 130 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 018.00 | 2 600.00 | 9 018.00 | |
DX Trade payables and related accounts | 1 180.00 | 1 247.00 | 1 180.00 | |
EC TOTAL (IV) | 140 418.00 | 156 847.00 | 140 418.00 | |
EE Grand total (I to V) | 310 340.00 | 308 599.00 | 310 340.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 285 759.00 | 285 759.00 | ||
I3 DECREASES Total Financial Fixed Assets | 285 759.00 | |||
I4 DECREASES Grand Total | 285 759.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 285 759.00 | 285 759.00 | ||
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