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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : DEYNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2021-05-31 | Simplified |
| 2021-01-12 | Partially confidential | 2020-05-31 | Simplified |
| 2019-11-21 | Partially confidential | 2019-05-31 | Simplified |
| 2018-10-08 | Partially confidential | 2018-05-31 | Simplified |
| 2017-12-04 | Partially confidential | 2017-05-31 | Simplified |
| Name | DEYNEL |
| Siren | 793692435 |
| Closing | 2020-05-31 |
| Registry code | 0501 |
| Registration number | B2021/000069 |
| Management number | 2013B00232 |
| Activity code | 5610A |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05330 SAINT-CHAFFREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 168 910.00 | 168 910.00 | 168 910.00 | |
028 Tangible Assets | 62 994.00 | 55 919.00 | 7 075.00 | 62 994.00 |
040 Financial Assets | 20 265.00 | 20 265.00 | 20 265.00 | |
044 Total Fixed Assets | 252 170.00 | 55 919.00 | 196 250.00 | 252 170.00 |
050 Raw materials, supplies, in progress | 6 630.00 | 6 630.00 | 6 630.00 | |
064 Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 1 598.00 | 1 598.00 | 1 598.00 | |
084 Cash | 83 378.00 | 83 378.00 | 83 378.00 | |
092 Prepaid expenses | 2 238.00 | 2 238.00 | 2 238.00 | |
096 Total Current Assets + Prepaid Expenses | 95 644.00 | 95 644.00 | 95 644.00 | |
110 Total Assets | 347 814.00 | 55 919.00 | 291 894.00 | 347 814.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 172 272.00 | |||
136 Profit for the Year | 23 512.00 | |||
142 Total Equity - Total I | 206 785.00 | |||
156 Loans and similar debts | 4 388.00 | |||
166 Suppliers and related accounts | 5 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 664.00 | |||
172 Other debts | 75 369.00 | |||
176 Total debts | 85 110.00 | |||
180 Liabilities Total | 291 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 251 978.00 | 251 978.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
494 Total Fixed Assets (Decreases) | 475.00 | 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 267.00 | 31 267.00 | ||
378 Amount of deductible VAT on goods and services | 10 485.00 | 10 485.00 | ||
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