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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : DESSUS-DESSOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-09-30 | Simplified |
| 2020-03-20 | Partially confidential | 2019-09-30 | Simplified |
| Name | DESSUS-DESSOUS |
| Siren | 507658755 |
| Closing | 2019-09-30 |
| Registry code | 5602 |
| Registration number | 1195 |
| Management number | 2008B00607 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56230 Questembert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
014 Intangible Assets - Other | 840.00 | 840.00 | 840.00 | |
028 Tangible Assets | 30 063.00 | 18 362.00 | 11 701.00 | 30 063.00 |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 58 007.00 | 19 202.00 | 38 805.00 | 58 007.00 |
060 Merchandise inventory | 109 414.00 | 109 414.00 | 109 414.00 | |
072 Receivables – Other | 2 028.00 | 2 028.00 | 2 028.00 | |
084 Cash | 3 622.00 | 3 622.00 | 3 622.00 | |
092 Prepaid expenses | 4 476.00 | 4 476.00 | 4 476.00 | |
096 Total Current Assets + Prepaid Expenses | 119 542.00 | 119 542.00 | 119 542.00 | |
110 Total Assets | 177 550.00 | 19 202.00 | 158 347.00 | 177 550.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 10 941.00 | |||
136 Profit for the Year | 9 800.00 | |||
142 Total Equity - Total I | 27 341.00 | |||
156 Loans and similar debts | 32 351.00 | |||
166 Suppliers and related accounts | 19 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 866.00 | |||
172 Other debts | 79 289.00 | |||
176 Total debts | 131 006.00 | |||
180 Liabilities Total | 158 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 699.00 | |||
195 Of which payables due in more than one year | 578.00 | |||
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