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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : DOS SANTOS et fils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | DOS SANTOS et fils |
| Siren | 488382599 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 5554 |
| Management number | 2006B00027 |
| Activity code | 4299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12500 ESPALION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 28 647.00 | 28 647.00 | 28 647.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 885.00 | 28 885.00 | 28 885.00 | |
110 Total Assets | 29 605.00 | 720.00 | 28 885.00 | 29 605.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 13 862.00 | |||
136 Profit for the Year | 5 489.00 | |||
142 Total Equity - Total I | 27 601.00 | |||
166 Suppliers and related accounts | 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 980.00 | |||
172 Other debts | 980.00 | |||
176 Total debts | 1 284.00 | |||
180 Liabilities Total | 28 885.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 720.00 | 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 206.00 | 206.00 | ||
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