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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : SPG DEBOSSELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-06-30 | Simplified |
| 2020-10-23 | Partially confidential | 2020-06-30 | Simplified |
| Name | SPG DEBOSSELAGE |
| Siren | 811290055 |
| Closing | 2020-06-30 |
| Registry code | 4201 |
| Registration number | 2656 |
| Management number | 2015B00150 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 593.00 | 24 999.00 | 67 594.00 | 92 593.00 |
044 Total Fixed Assets | 92 593.00 | 24 999.00 | 67 594.00 | 92 593.00 |
068 Receivables – Trade and related accounts | 458 762.00 | 1 556.00 | 457 206.00 | 458 762.00 |
072 Receivables – Other | 106 955.00 | 106 955.00 | 106 955.00 | |
084 Cash | 13 164.00 | 13 164.00 | 13 164.00 | |
096 Total Current Assets + Prepaid Expenses | 578 880.00 | 1 556.00 | 577 324.00 | 578 880.00 |
110 Total Assets | 671 473.00 | 26 555.00 | 644 918.00 | 671 473.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 76 491.00 | |||
136 Profit for the Year | 20 551.00 | |||
142 Total Equity - Total I | 99 242.00 | |||
156 Loans and similar debts | 328.00 | |||
166 Suppliers and related accounts | 356 684.00 | |||
172 Other debts | 188 663.00 | |||
176 Total debts | 545 676.00 | |||
180 Liabilities Total | 644 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 091.00 | |||
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