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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : DEMIND FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | DEMIND FRANCE |
| Siren | 802610089 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 2698 |
| Management number | 2014B00433 |
| Activity code | 3832Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 471 979.00 | 372 766.00 | 99 212.00 | 471 979.00 |
AT Other tangible assets | 165 296.00 | 141 228.00 | 24 068.00 | 165 296.00 |
BF Loans | ||||
BH Other financial assets | 2 109.00 | 2 109.00 | 2 109.00 | |
BJ TOTAL (I) | 639 383.00 | 513 994.00 | 125 389.00 | 639 383.00 |
BX Customers and related accounts | 369 201.00 | 369 201.00 | 369 201.00 | |
BZ Other receivables | 85 020.00 | 85 020.00 | 85 020.00 | |
CF Cash and cash equivalents | 573 755.00 | 573 755.00 | 573 755.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 027 975.00 | 1 027 975.00 | 1 027 975.00 | |
CO Grand total (0 to V) | 1 667 358.00 | 513 994.00 | 1 153 364.00 | 1 667 358.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 409 415.00 | 349 627.00 | 409 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 256.00 | 59 788.00 | 173 256.00 | |
DL TOTAL (I) | 593 671.00 | 420 415.00 | 593 671.00 | |
DU Loans and Debts from Credit Institutions (3) | 186.00 | 186.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 469.00 | |||
DX Trade payables and related accounts | 169 243.00 | 365 289.00 | 169 243.00 | |
DY Tax and social security liabilities | 390 265.00 | 432 709.00 | 390 265.00 | |
EC TOTAL (IV) | 559 693.00 | 801 467.00 | 559 693.00 | |
EE Grand total (I to V) | 1 153 364.00 | 1 221 881.00 | 1 153 364.00 | |
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