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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : DENSCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-27 | Partially confidential | 2018-12-31 | Complete |
| Name | DENSCH |
| Siren | 523697753 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 1130 |
| Management number | 2010B01594 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 8 280.00 | 4 138.00 | 4 141.00 | 8 280.00 |
AR Technical installations, industrial equipment and tools | 47 198.00 | 35 862.00 | 11 336.00 | 47 198.00 |
AT Other tangible assets | 65 121.00 | 45 887.00 | 19 234.00 | 65 121.00 |
BJ TOTAL (I) | 120 600.00 | 85 888.00 | 34 712.00 | 120 600.00 |
BT Goods | 78 184.00 | 78 184.00 | 78 184.00 | |
BZ Other receivables | 41 037.00 | 13 099.00 | 27 938.00 | 41 037.00 |
CD Marketable securities | ||||
CF Cash and cash equivalents | 111 116.00 | 111 116.00 | 111 116.00 | |
CH Prepaid expenses | 879.00 | 879.00 | 879.00 | |
CJ TOTAL (II) | 231 215.00 | 13 099.00 | 218 116.00 | 231 215.00 |
CO Grand total (0 to V) | 351 815.00 | 98 987.00 | 252 829.00 | 351 815.00 |
CS Evaluated investments - equity method | 1.00 | 1.00 | 1.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 513.00 | 1 608.00 | 513.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 373.00 | 78 905.00 | 57 373.00 | |
DL TOTAL (I) | 79 886.00 | 102 513.00 | 79 886.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 684.00 | 17 608.00 | 11 684.00 | |
DX Trade payables and related accounts | 129 509.00 | 149 683.00 | 129 509.00 | |
DY Tax and social security liabilities | 31 750.00 | 48 311.00 | 31 750.00 | |
EC TOTAL (IV) | 172 942.00 | 215 603.00 | 172 942.00 | |
EE Grand total (I to V) | 252 829.00 | 318 116.00 | 252 829.00 | |
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