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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : S.D.B. - ENTREPRISE CHRISTIAN DESVIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | S.D.B. - ENTREPRISE CHRISTIAN DESVIGNES |
| Siren | 528549512 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 5015 |
| Management number | 2010B00544 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71400 Antully |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 140.00 | 1 140.00 | 1 140.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 194 945.00 | 86 736.00 | 108 209.00 | 194 945.00 |
AT Other tangible assets | 94 298.00 | 29 611.00 | 64 687.00 | 94 298.00 |
BJ TOTAL (I) | 310 382.00 | 117 487.00 | 192 895.00 | 310 382.00 |
BL Raw materials, supplies | 1 883.00 | 1 883.00 | 1 883.00 | |
BX Customers and related accounts | 261 969.00 | 261 969.00 | 261 969.00 | |
BZ Other receivables | 115 412.00 | 115 412.00 | 115 412.00 | |
CF Cash and cash equivalents | 174 143.00 | 174 143.00 | 174 143.00 | |
CH Prepaid expenses | 7 192.00 | 7 192.00 | 7 192.00 | |
CJ TOTAL (II) | 560 599.00 | 560 599.00 | 560 599.00 | |
CO Grand total (0 to V) | 870 981.00 | 117 487.00 | 753 494.00 | 870 981.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 210 370.00 | 158 794.00 | 210 370.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 866.00 | 66 576.00 | 60 866.00 | |
DJ Investment subsidies | 11 154.00 | 11 154.00 | ||
DL TOTAL (I) | 291 190.00 | 234 170.00 | 291 190.00 | |
DU Loans and Debts from Credit Institutions (3) | 118 632.00 | 84 080.00 | 118 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 727.00 | 654.00 | 9 727.00 | |
DW Advances and down payments received on current orders | 17 747.00 | |||
DX Trade payables and related accounts | 243 626.00 | 57 464.00 | 243 626.00 | |
DY Tax and social security liabilities | 75 649.00 | 54 742.00 | 75 649.00 | |
EA Other liabilities | 14 670.00 | 8 776.00 | 14 670.00 | |
EC TOTAL (IV) | 462 304.00 | 223 464.00 | 462 304.00 | |
EE Grand total (I to V) | 753 494.00 | 457 634.00 | 753 494.00 | |
EG Accrued income and payables due within one year | 371 962.00 | 199 056.00 | 371 962.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 047.00 | |||
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