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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : DESREUX SPFPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-09-30 | Complete |
| 2021-12-13 | Public | 2021-09-30 | Complete |
| 2021-01-05 | Public | 2020-09-30 | Complete |
| 2020-02-13 | Public | 2019-09-30 | Simplified |
| 2019-02-04 | Public | 2018-09-30 | Simplified |
| 2018-08-17 | Public | 2017-09-30 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | DESREUX SPFPL |
| Siren | 808265201 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/004254 |
| Management number | 2014D02266 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 68 500.00 | 68 500.00 | 68 500.00 | |
044 Total Fixed Assets | 68 500.00 | 68 500.00 | 68 500.00 | |
072 Receivables – Other | 67 677.00 | 67 677.00 | 67 677.00 | |
084 Cash | 424 000.00 | 424 000.00 | 424 000.00 | |
096 Total Current Assets + Prepaid Expenses | 491 677.00 | 491 677.00 | 491 677.00 | |
110 Total Assets | 560 177.00 | 560 177.00 | 560 177.00 | |
120 Share or Individual Capital | 201 798.00 | |||
126 Legal Reserve | 20 180.00 | |||
132 Other Reserves | 154 076.00 | |||
136 Profit for the Year | 182 483.00 | |||
142 Total Equity - Total I | 558 537.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
172 Other debts | 343.00 | |||
176 Total debts | 1 639.00 | |||
180 Liabilities Total | 560 177.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 208 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 673.00 | 2 673.00 | ||
264 Total operating expenses | 2 674.00 | 2 674.00 | ||
270 Operating profit | -2 674.00 | -2 674.00 | ||
280 Financial income | 200 652.00 | 200 652.00 | ||
290 Exceptional income | 208 125.00 | 208 125.00 | ||
294 Financial expenses | 223 276.00 | 223 276.00 | ||
306 Income tax's | 343.00 | 343.00 | ||
310 Profit or loss | 182 483.00 | 182 483.00 | ||
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