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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : DIFFUZZ 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | DIFFUZZ 77 |
| Siren | 819256660 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8348 |
| Management number | 2016B00593 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77240 Vert-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 332.00 | 6 332.00 | 6 332.00 | |
072 Receivables – Other | 69 537.00 | 69 537.00 | 69 537.00 | |
084 Cash | 13 108.00 | 13 108.00 | 13 108.00 | |
092 Prepaid expenses | 3 484.00 | 3 484.00 | 3 484.00 | |
096 Total Current Assets + Prepaid Expenses | 92 460.00 | 92 460.00 | 92 460.00 | |
110 Total Assets | 92 460.00 | 92 460.00 | 92 460.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 223.00 | |||
134 Retained Earnings | -8 074.00 | |||
136 Profit for the Year | 1 008.00 | |||
142 Total Equity - Total I | 3 157.00 | |||
166 Suppliers and related accounts | 41 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 987.00 | |||
172 Other debts | 47 442.00 | |||
176 Total debts | 89 303.00 | |||
180 Liabilities Total | 92 460.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 803.00 | 6 803.00 | ||
378 Amount of deductible VAT on goods and services | 2 179.00 | 2 179.00 | ||
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