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D HOME > CORPORATES > DEMOVAP > BALANCE SHEET ( 2020-12-04)

THE LIST OF BALANCE SHEET : DEMOVAP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-18 Partially confidential 2020-12-31 Simplified
2020-12-04 Partially confidential 2019-12-31 Simplified
2020-05-27 Partially confidential 2018-12-31 Complete
NameDEMOVAP
Siren841598550
Closing2019-12-31
Registry code 5753
Registration number 3000
Management number2018B00298
Activity code 4778C
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-12-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address57100 Thionville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 15 000.00 15 000.00 15 000.00
028 Tangible Assets 809.00 119.00 690.00 809.00
040 Financial Assets 700.00 700.00 700.00
044 Total Fixed Assets 16 509.00 119.00 16 390.00 16 509.00
060 Merchandise inventory 8 450.00 8 450.00 8 450.00
084 Cash 13 478.00 13 478.00 13 478.00
096 Total Current Assets + Prepaid Expenses 21 928.00 21 928.00 21 928.00
110 Total Assets 38 437.00 119.00 38 318.00 38 437.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -1 712.00
136 Profit for the Year 6 833.00
142 Total Equity - Total I 6 120.00
166 Suppliers and related accounts 915.00
169 Other debts including current accounts of partners for fiscal year N 30 378.00
172 Other debts 31 282.00
176 Total debts 32 197.00
180 Liabilities Total 38 318.00

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