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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : DEMOVAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-04 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-27 | Partially confidential | 2018-12-31 | Complete |
| Name | DEMOVAP |
| Siren | 841598550 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 1178 |
| Management number | 2018B00298 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57100 Thionville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AT Other tangible assets | 809.00 | 26.00 | 783.00 | 809.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 16 509.00 | 26.00 | 16 483.00 | 16 509.00 |
BT Goods | 7 221.00 | 7 221.00 | 7 221.00 | |
CF Cash and cash equivalents | 5 905.00 | 5 905.00 | 5 905.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 13 226.00 | 13 226.00 | 13 226.00 | |
CO Grand total (0 to V) | 29 735.00 | 26.00 | 29 709.00 | 29 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 712.00 | -1 712.00 | ||
DL TOTAL (I) | -712.00 | -712.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 422.00 | 30 422.00 | ||
EC TOTAL (IV) | 30 422.00 | 30 422.00 | ||
EE Grand total (I to V) | 29 709.00 | 29 709.00 | ||
EG Accrued income and payables due within one year | 30 422.00 | 30 422.00 | ||
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