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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : DGMP TABAC PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | DGMP TABAC PRESSE |
| Siren | 522021294 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 1946 |
| Management number | 2017B00079 |
| Activity code | 4726Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07350 Cruas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 000.00 | 82 000.00 | 82 000.00 | |
028 Tangible Assets | 34 413.00 | 23 684.00 | 10 729.00 | 34 413.00 |
040 Financial Assets | 21 109.00 | 21 109.00 | 21 109.00 | |
044 Total Fixed Assets | 137 522.00 | 23 684.00 | 113 838.00 | 137 522.00 |
060 Merchandise inventory | 22 892.00 | 22 892.00 | 22 892.00 | |
072 Receivables – Other | 107 434.00 | 107 434.00 | 107 434.00 | |
084 Cash | 49 333.00 | 49 333.00 | 49 333.00 | |
092 Prepaid expenses | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 180 095.00 | 180 095.00 | 180 095.00 | |
110 Total Assets | 317 617.00 | 23 684.00 | 293 933.00 | 317 617.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 156 668.00 | |||
136 Profit for the Year | 9 178.00 | |||
142 Total Equity - Total I | 198 846.00 | |||
156 Loans and similar debts | 189.00 | |||
166 Suppliers and related accounts | 78 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 658.00 | |||
172 Other debts | 16 759.00 | |||
176 Total debts | 95 087.00 | |||
180 Liabilities Total | 293 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 433.00 | |||
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