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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : DES LONDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-25 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-13 | Partially confidential | 2020-03-31 | Simplified |
| 2020-03-20 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-19 | Partially confidential | 2018-03-31 | Simplified |
| Name | DES LONDES |
| Siren | 503453656 |
| Closing | 2020-03-31 |
| Registry code | 2702 |
| Registration number | 208 |
| Management number | 2008B00321 |
| Activity code | 0163Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27190 Émanville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 368 058.00 | 829 181.00 | 538 878.00 | 1 368 058.00 |
044 Total Fixed Assets | 1 368 058.00 | 829 181.00 | 538 878.00 | 1 368 058.00 |
050 Raw materials, supplies, in progress | 5 034.00 | 5 034.00 | 5 034.00 | |
068 Receivables – Trade and related accounts | 116 573.00 | 116 573.00 | 116 573.00 | |
072 Receivables – Other | 111 850.00 | 111 850.00 | 111 850.00 | |
084 Cash | 141 354.00 | 141 354.00 | 141 354.00 | |
092 Prepaid expenses | 3 809.00 | 3 809.00 | 3 809.00 | |
096 Total Current Assets + Prepaid Expenses | 378 619.00 | 378 619.00 | 378 619.00 | |
110 Total Assets | 1 746 677.00 | 829 181.00 | 917 497.00 | 1 746 677.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 10 056.00 | |||
136 Profit for the Year | 52 768.00 | |||
142 Total Equity - Total I | 412 824.00 | |||
156 Loans and similar debts | 453 685.00 | |||
166 Suppliers and related accounts | 13 984.00 | |||
172 Other debts | 37 004.00 | |||
176 Total debts | 504 672.00 | |||
180 Liabilities Total | 917 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 000.00 | |||
195 Of which payables due in more than one year | 356 355.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 63 000.00 | 63 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 333 158.00 | 1 333 158.00 | ||
492 Total Fixed Assets (Increases) | 63 000.00 | 63 000.00 | ||
494 Total Fixed Assets (Decreases) | 28 100.00 | 28 100.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 45 000.00 | 45 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 962.00 | 10 962.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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