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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : DESMOULINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| Name | DESMOULINS |
| Siren | 844275453 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8958 |
| Management number | 2018B05201 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 413 990.00 | 413 990.00 | 413 990.00 | |
044 Total Fixed Assets | 413 990.00 | 413 990.00 | 413 990.00 | |
072 Receivables – Other | 124 940.00 | 124 940.00 | 124 940.00 | |
084 Cash | 136 426.00 | 136 426.00 | 136 426.00 | |
096 Total Current Assets + Prepaid Expenses | 261 366.00 | 261 366.00 | 261 366.00 | |
110 Total Assets | 675 356.00 | 675 356.00 | 675 356.00 | |
120 Share or Individual Capital | 599 700.00 | |||
136 Profit for the Year | 75 656.00 | |||
142 Total Equity - Total I | 675 356.00 | |||
180 Liabilities Total | 675 356.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 305 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 194.00 | 5 194.00 | ||
264 Total operating expenses | 5 194.00 | 5 194.00 | ||
270 Operating profit | -5 194.00 | -5 194.00 | ||
280 Financial income | 80 850.00 | 80 850.00 | ||
290 Exceptional income | 305 700.00 | 305 700.00 | ||
300 Exceptional expenses | 305 700.00 | 305 700.00 | ||
310 Profit or loss | 75 656.00 | 75 656.00 | ||
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