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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : DEH GODFROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2022-03-31 | Simplified |
| 2021-10-06 | Public | 2021-03-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-25 | Public | 2018-03-31 | Simplified |
| 2017-10-05 | Public | 2017-03-31 | Simplified |
| Name | DEH GODFROY |
| Siren | 507550010 |
| Closing | 2019-03-31 |
| Registry code | 5402 |
| Registration number | 7232 |
| Management number | 2008B00806 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54850 Méréville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 1 029.00 | 1 029.00 | 1 029.00 | |
028 Tangible Assets | 46 599.00 | 46 596.00 | 3.00 | 46 599.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 100 328.00 | 47 625.00 | 52 703.00 | 100 328.00 |
050 Raw materials, supplies, in progress | 32 711.00 | 32 711.00 | 32 711.00 | |
060 Merchandise inventory | 5 800.00 | 5 800.00 | 5 800.00 | |
068 Receivables – Trade and related accounts | 42 059.00 | 42 059.00 | 42 059.00 | |
072 Receivables – Other | 1 965.00 | 1 965.00 | 1 965.00 | |
096 Total Current Assets + Prepaid Expenses | 82 535.00 | 82 535.00 | 82 535.00 | |
110 Total Assets | 182 863.00 | 47 625.00 | 135 238.00 | 182 863.00 |
120 Share or Individual Capital | 123 000.00 | |||
134 Retained Earnings | -52 607.00 | |||
136 Profit for the Year | 381.00 | |||
142 Total Equity - Total I | 70 774.00 | |||
156 Loans and similar debts | 10 531.00 | |||
166 Suppliers and related accounts | 14 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 732.00 | |||
172 Other debts | 39 764.00 | |||
176 Total debts | 64 464.00 | |||
180 Liabilities Total | 135 238.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 328.00 | 100 328.00 | ||
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