Grow your business safely with DENSCH
All the information you need about DENSCH to develop and secure your business in France
D
HOME >
CORPORATES
>
DENSCH >
BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : DENSCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-27 | Partially confidential | 2018-12-31 | Complete |
| Name | DENSCH |
| Siren | 523697753 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 10672 |
| Management number | 2010B01594 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 8 280.00 | 5 087.00 | 3 192.00 | 8 280.00 |
AR Technical installations, industrial equipment and tools | 47 198.00 | 39 262.00 | 7 936.00 | 47 198.00 |
AT Other tangible assets | 65 121.00 | 51 372.00 | 13 749.00 | 65 121.00 |
BJ TOTAL (I) | 120 600.00 | 95 722.00 | 24 878.00 | 120 600.00 |
BT Goods | 83 021.00 | 83 021.00 | 83 021.00 | |
BV Advances and down payments on orders | 12 728.00 | 12 728.00 | 12 728.00 | |
BZ Other receivables | 30 047.00 | 13 266.00 | 16 781.00 | 30 047.00 |
CF Cash and cash equivalents | 123 713.00 | 123 713.00 | 123 713.00 | |
CH Prepaid expenses | 2 129.00 | 2 129.00 | 2 129.00 | |
CJ TOTAL (II) | 251 638.00 | 13 266.00 | 238 372.00 | 251 638.00 |
CO Grand total (0 to V) | 372 238.00 | 108 988.00 | 263 251.00 | 372 238.00 |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 513.00 | 513.00 | 513.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 393.00 | 57 373.00 | 53 393.00 | |
DL TOTAL (I) | 75 907.00 | 79 886.00 | 75 907.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 403.00 | 11 684.00 | 2 403.00 | |
DX Trade payables and related accounts | 149 090.00 | 129 509.00 | 149 090.00 | |
DY Tax and social security liabilities | 35 850.00 | 31 750.00 | 35 850.00 | |
EC TOTAL (IV) | 187 344.00 | 172 942.00 | 187 344.00 | |
EE Grand total (I to V) | 263 251.00 | 252 829.00 | 263 251.00 | |
EG Accrued income and payables due within one year | 187 344.00 | 172 942.00 | 187 344.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 277.00 | 277.00 | ||
all companies in France
Complete and comprehensive database.
