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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : DEUSÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2022-04-30 | Simplified |
| 2021-07-06 | Public | 2021-04-30 | Simplified |
| 2020-08-05 | Public | 2020-04-30 | Simplified |
| 2020-01-20 | Public | 2019-04-30 | Simplified |
| Name | DEUSÉ |
| Siren | 839721156 |
| Closing | 2019-04-30 |
| Registry code | 4202 |
| Registration number | B2020/000641 |
| Management number | 2018B00749 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 69 901.00 | 69 901.00 | 69 901.00 | |
072 Receivables – Other | 5 525.00 | 5 525.00 | 5 525.00 | |
084 Cash | 2 212.00 | 2 212.00 | 2 212.00 | |
096 Total Current Assets + Prepaid Expenses | 77 639.00 | 77 639.00 | 77 639.00 | |
110 Total Assets | 77 639.00 | 77 639.00 | 77 639.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 769.00 | |||
142 Total Equity - Total I | 3 230.00 | |||
176 Total debts | 74 409.00 | |||
180 Liabilities Total | 77 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 124.00 | 10 124.00 | ||
252 Social security contributions | 896.00 | 896.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
310 Profit or loss | -1 769.00 | -1 769.00 | ||
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