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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : DEMENAGEMENTS 28
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-29 | Partially confidential | 2016-12-31 | Complete |
| Name | DEMENAGEMENTS 28 |
| Siren | 809939895 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/003767 |
| Management number | 2015B00183 |
| Activity code | 4942Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28190 SAINT-GEORGES-SUR-EURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 500.00 | 3 675.00 | 825.00 | 4 500.00 |
AH Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
AR Technical installations, industrial equipment and tools | 34 000.00 | 9 926.00 | 24 074.00 | 34 000.00 |
AT Other tangible assets | 70 821.00 | 45 159.00 | 25 662.00 | 70 821.00 |
BJ TOTAL (I) | 111 921.00 | 58 760.00 | 53 161.00 | 111 921.00 |
BX Customers and related accounts | 177 160.00 | 177 160.00 | 177 160.00 | |
BZ Other receivables | 14 122.00 | 14 122.00 | 14 122.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 6 546.00 | 6 546.00 | 6 546.00 | |
CH Prepaid expenses | 22 806.00 | 22 806.00 | 22 806.00 | |
CJ TOTAL (II) | 220 634.00 | 220 634.00 | 220 634.00 | |
CO Grand total (0 to V) | 332 555.00 | 58 760.00 | 273 795.00 | 332 555.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 000.00 | 27 000.00 | 27 000.00 | |
DD Legal reserve (1) | 2 700.00 | 2 700.00 | 2 700.00 | |
DG Other reserves | 18 070.00 | 12 387.00 | 18 070.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 795.00 | 5 683.00 | 10 795.00 | |
DL TOTAL (I) | 58 565.00 | 47 770.00 | 58 565.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 215.00 | 48 500.00 | 45 215.00 | |
DX Trade payables and related accounts | 44 240.00 | 80 268.00 | 44 240.00 | |
DY Tax and social security liabilities | 106 631.00 | 113 227.00 | 106 631.00 | |
EA Other liabilities | 19 145.00 | 15 267.00 | 19 145.00 | |
EC TOTAL (IV) | 215 230.00 | 257 261.00 | 215 230.00 | |
EE Grand total (I to V) | 273 795.00 | 305 031.00 | 273 795.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30 149.00 | 26 654.00 | 30 149.00 | |
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