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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : DYALS MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | DYALS MENUISERIE |
| Siren | 839892742 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 10791 |
| Management number | 2018B01240 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77131 PEZARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 1 714.00 | 3 786.00 | 5 500.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 7 500.00 | 1 714.00 | 5 786.00 | 7 500.00 |
068 Receivables – Trade and related accounts | 19 208.00 | 19 208.00 | 19 208.00 | |
072 Receivables – Other | 6 815.00 | 6 815.00 | 6 815.00 | |
084 Cash | 7 481.00 | 7 481.00 | 7 481.00 | |
096 Total Current Assets + Prepaid Expenses | 33 504.00 | 33 504.00 | 33 504.00 | |
110 Total Assets | 41 004.00 | 1 714.00 | 39 290.00 | 41 004.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 105.00 | |||
136 Profit for the Year | 2 598.00 | |||
142 Total Equity - Total I | 18 803.00 | |||
166 Suppliers and related accounts | 3 283.00 | |||
172 Other debts | 17 204.00 | |||
176 Total debts | 20 487.00 | |||
180 Liabilities Total | 39 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
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