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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : D au carré
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| Name | D au carré |
| Siren | 812752012 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6310 |
| Management number | 2015D01009 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59390 TOUFFLERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 899 230.00 | 899 230.00 | 899 230.00 | |
044 Total Fixed Assets | 899 230.00 | 899 230.00 | 899 230.00 | |
072 Receivables – Other | 3 300.00 | 3 300.00 | 3 300.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 3 311.00 | 3 311.00 | 3 311.00 | |
110 Total Assets | 902 541.00 | 902 541.00 | 902 541.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 116 422.00 | |||
136 Profit for the Year | 28 415.00 | |||
140 Regulated Provisions | 21 422.00 | |||
142 Total Equity - Total I | 177 259.00 | |||
156 Loans and similar debts | 683 953.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 736.00 | |||
172 Other debts | 39 409.00 | |||
176 Total debts | 725 282.00 | |||
180 Liabilities Total | 902 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 316.00 | |||
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