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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : DOUBLE STRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | DOUBLE STRAND |
| Siren | 821970399 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/001424 |
| Management number | 2016B00532 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69870 SAINT-NIZIER-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 393.00 | 206.00 | 599.00 |
044 Total Fixed Assets | 599.00 | 393.00 | 206.00 | 599.00 |
068 Receivables – Trade and related accounts | 4 912.00 | 4 912.00 | 4 912.00 | |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 44 340.00 | 44 340.00 | 44 340.00 | |
092 Prepaid expenses | 702.00 | 702.00 | 702.00 | |
096 Total Current Assets + Prepaid Expenses | 50 406.00 | 50 406.00 | 50 406.00 | |
110 Total Assets | 51 005.00 | 393.00 | 50 612.00 | 51 005.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 030.00 | |||
136 Profit for the Year | 18 688.00 | |||
142 Total Equity - Total I | 33 218.00 | |||
166 Suppliers and related accounts | 2 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 510.00 | |||
172 Other debts | 14 707.00 | |||
176 Total debts | 17 394.00 | |||
180 Liabilities Total | 50 612.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 599.00 | 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 462.00 | 8 462.00 | ||
378 Amount of deductible VAT on goods and services | 1 049.00 | 1 049.00 | ||
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