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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : DEMEURES AUBANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | DEMEURES AUBANCE |
| Siren | 480887975 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 9340 |
| Management number | 2005B00174 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49320 Brissac Loire Aubance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 115 456.00 | 86 919.00 | 28 536.00 | 115 456.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 115 496.00 | 86 919.00 | 28 576.00 | 115 496.00 |
072 Receivables – Other | 6 461.00 | 6 461.00 | 6 461.00 | |
084 Cash | 8 233.00 | 8 233.00 | 8 233.00 | |
092 Prepaid expenses | 1 951.00 | 1 951.00 | 1 951.00 | |
096 Total Current Assets + Prepaid Expenses | 16 645.00 | 16 645.00 | 16 645.00 | |
110 Total Assets | 132 141.00 | 86 919.00 | 45 222.00 | 132 141.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 483.00 | |||
134 Retained Earnings | -10 284.00 | |||
136 Profit for the Year | -22 820.00 | |||
142 Total Equity - Total I | -24 620.00 | |||
164 Advances and down payments received on current orders | 43 650.00 | |||
166 Suppliers and related accounts | 2 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 510.00 | |||
172 Other debts | 23 740.00 | |||
176 Total debts | 69 842.00 | |||
180 Liabilities Total | 45 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 225.00 | 69 225.00 | ||
230 Other income | 2 705.00 | 2 705.00 | ||
232 Total operating income excluding VAT | 71 930.00 | 71 930.00 | ||
242 Other external expenses | 83 847.00 | 83 847.00 | ||
244 Taxes, duties and similar payments | 486.00 | 486.00 | ||
254 Depreciation and amortization | 10 417.00 | 10 417.00 | ||
264 Total operating expenses | 94 750.00 | 94 750.00 | ||
270 Operating profit | -22 820.00 | -22 820.00 | ||
310 Profit or loss | -22 820.00 | -22 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 496.00 | 115 496.00 | ||
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