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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : DAMIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | DAMIAN |
| Siren | 790539928 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 434 |
| Management number | 2013B00121 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
028 Tangible Assets | 114 602.00 | 88 695.00 | 25 907.00 | 114 602.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 288 602.00 | 88 695.00 | 199 907.00 | 288 602.00 |
050 Raw materials, supplies, in progress | 6 265.00 | 6 265.00 | 6 265.00 | |
060 Merchandise inventory | 485.00 | 485.00 | 485.00 | |
068 Receivables – Trade and related accounts | 11 439.00 | 11 439.00 | 11 439.00 | |
072 Receivables – Other | 1 353.00 | 1 353.00 | 1 353.00 | |
084 Cash | 82 483.00 | 82 483.00 | 82 483.00 | |
092 Prepaid expenses | 553.00 | 553.00 | 553.00 | |
096 Total Current Assets + Prepaid Expenses | 102 579.00 | 102 579.00 | 102 579.00 | |
110 Total Assets | 391 182.00 | 88 695.00 | 302 487.00 | 391 182.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 101 293.00 | |||
136 Profit for the Year | 49 182.00 | |||
142 Total Equity - Total I | 159 275.00 | |||
156 Loans and similar debts | 5 523.00 | |||
166 Suppliers and related accounts | 23 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 034.00 | |||
172 Other debts | 114 099.00 | |||
176 Total debts | 143 211.00 | |||
180 Liabilities Total | 302 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 832.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 833.00 | 1 833.00 | ||
490 Total Fixed Assets (Gross Value) | 286 770.00 | 286 770.00 | ||
492 Total Fixed Assets (Increases) | 1 833.00 | 1 833.00 | ||
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