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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : GUY DEJEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| 2017-02-08 | Public | 2015-12-31 | Complete |
| Name | GUY DEJEAN |
| Siren | 509688669 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 112463 |
| Management number | 2009B00834 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 231 730.00 | 349 512.00 | 1 882 218.00 | 2 231 730.00 |
044 Total Fixed Assets | 2 231 730.00 | 349 512.00 | 1 882 218.00 | 2 231 730.00 |
072 Receivables – Other | 1 517.00 | 1 517.00 | 1 517.00 | |
084 Cash | 10 609.00 | 10 609.00 | 10 609.00 | |
096 Total Current Assets + Prepaid Expenses | 12 126.00 | 12 126.00 | 12 126.00 | |
110 Total Assets | 2 243 856.00 | 349 512.00 | 1 894 343.00 | 2 243 856.00 |
120 Share or Individual Capital | 1 895 000.00 | |||
124 Revaluation Adjustments | -500.00 | |||
126 Legal Reserve | 98 000.00 | |||
134 Retained Earnings | -31 241.00 | |||
136 Profit for the Year | -354 220.00 | |||
142 Total Equity - Total I | 1 607 039.00 | |||
156 Loans and similar debts | 283 975.00 | |||
166 Suppliers and related accounts | 3 330.00 | |||
176 Total debts | 287 305.00 | |||
180 Liabilities Total | 1 894 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 010.00 | 6 090.00 | 3 010.00 | |
244 Taxes, duties and similar payments | 2 240.00 | |||
264 Total operating expenses | 3 010.00 | 8 330.00 | 3 010.00 | |
270 Operating profit | -3 010.00 | -8 330.00 | -3 010.00 | |
294 Financial expenses | 351 210.00 | 314.00 | 351 210.00 | |
310 Profit or loss | -354 220.00 | -8 644.00 | -354 220.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 259 730.00 | 2 259 730.00 | ||
494 Total Fixed Assets (Decreases) | 28 000.00 | 28 000.00 | ||
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