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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : DEMOLITION SCIAGE DESAMIANTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| Name | DEMOLITION SCIAGE DESAMIANTAGE |
| Siren | 822453932 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 10504 |
| Management number | 2016B02949 |
| Activity code | 4311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 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 | 9 280.00 | 3 316.00 | 5 964.00 | 9 280.00 |
AT Other tangible assets | 1 919.00 | 1 775.00 | 144.00 | 1 919.00 |
BH Other financial assets | 530.00 | 530.00 | 530.00 | |
BJ TOTAL (I) | 11 729.00 | 5 090.00 | 6 639.00 | 11 729.00 |
BX Customers and related accounts | 582 150.00 | 582 150.00 | 582 150.00 | |
BZ Other receivables | 108 388.00 | 108 388.00 | 108 388.00 | |
CF Cash and cash equivalents | 73 643.00 | 73 643.00 | 73 643.00 | |
CH Prepaid expenses | 11 255.00 | 11 255.00 | 11 255.00 | |
CJ TOTAL (II) | 775 437.00 | 775 437.00 | 775 437.00 | |
CO Grand total (0 to V) | 787 166.00 | 5 090.00 | 782 076.00 | 787 166.00 |
| 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 | ||
DG Other reserves | 221 046.00 | 127 750.00 | 221 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 878.00 | 95 296.00 | 16 878.00 | |
DL TOTAL (I) | 259 923.00 | 243 046.00 | 259 923.00 | |
DU Loans and Debts from Credit Institutions (3) | 962.00 | 971.00 | 962.00 | |
DX Trade payables and related accounts | 421 203.00 | 421 498.00 | 421 203.00 | |
DY Tax and social security liabilities | 99 987.00 | 70 396.00 | 99 987.00 | |
EC TOTAL (IV) | 522 152.00 | 492 865.00 | 522 152.00 | |
EE Grand total (I to V) | 782 076.00 | 735 910.00 | 782 076.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 036 207.00 | |||
FJ Net sales | 2 036 207.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 2 036 213.00 | |||
FW Other purchases and external expenses | 1 477 462.00 | |||
FX Taxes, duties, and similar payments | 11 255.00 | |||
FY Salaries and Wages | 341 262.00 | |||
FZ Social Security Contributions | 182 046.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 705.00 | |||
GE Other Expenses | 22.00 | |||
GF Total Operating Expenses (II) | 2 015 752.00 | |||
GG - OPERATING RESULT (I - II) | 20 462.00 | |||
GU Total financial expenses (VI) | 605.00 | |||
GV - FINANCIAL INCOME (V - VI) | -605.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 857.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 979.00 | 25 942.00 | 2 979.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 036 213.00 | 1 975 548.00 | 2 036 213.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 019 335.00 | 1 880 252.00 | 2 019 335.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 878.00 | 95 296.00 | 16 878.00 | |
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