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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : DEGREMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| Name | DEGREMONT |
| Siren | 837741438 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/009025 |
| Management number | 2018B00413 |
| Activity code | 9003B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 622.00 | 378.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 622.00 | 378.00 | 1 000.00 |
084 Cash | 5 092.00 | 5 092.00 | 5 092.00 | |
096 Total Current Assets + Prepaid Expenses | 5 092.00 | 5 092.00 | 5 092.00 | |
110 Total Assets | 6 092.00 | 622.00 | 5 470.00 | 6 092.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 787.00 | |||
136 Profit for the Year | -540.00 | |||
142 Total Equity - Total I | 3 447.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 024.00 | |||
172 Other debts | 2 024.00 | |||
176 Total debts | 2 024.00 | |||
180 Liabilities Total | 5 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 130.00 | 4 733.00 | 2 130.00 | |
232 Total operating income excluding VAT | 2 130.00 | 4 733.00 | 2 130.00 | |
242 Other external expenses | 2 876.00 | 2 108.00 | 2 876.00 | |
254 Depreciation and amortization | 334.00 | 288.00 | 334.00 | |
264 Total operating expenses | 3 210.00 | 2 396.00 | 3 210.00 | |
270 Operating profit | -1 080.00 | 2 338.00 | -1 080.00 | |
290 Exceptional income | 540.00 | 540.00 | ||
306 Income tax's | 351.00 | |||
310 Profit or loss | -540.00 | 1 987.00 | -540.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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