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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : D ARSONVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| Name | D ARSONVAL |
| Siren | 510477128 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 738 |
| Management number | 2009B00132 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34440 COLOMBIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 48 482.00 | 48 482.00 | 48 482.00 | |
BZ Other receivables | 2 275.00 | 2 275.00 | 2 275.00 | |
CJ TOTAL (II) | 50 757.00 | 50 757.00 | 50 757.00 | |
CO Grand total (0 to V) | 50 757.00 | 50 757.00 | 50 757.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 789.00 | -6 789.00 | -6 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -150.00 | -150.00 | ||
DL TOTAL (I) | -5 939.00 | -5 789.00 | -5 939.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 904.00 | 26 754.00 | 26 904.00 | |
DX Trade payables and related accounts | 9 242.00 | 9 242.00 | 9 242.00 | |
EA Other liabilities | 20 550.00 | 20 550.00 | 20 550.00 | |
EC TOTAL (IV) | 56 696.00 | 56 546.00 | 56 696.00 | |
EE Grand total (I to V) | 50 757.00 | 50 757.00 | 50 757.00 | |
EG Accrued income and payables due within one year | 56 696.00 | 56 546.00 | 56 696.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 150.00 | 150.00 | ||
HH Total exceptional expenses (VIII) | 150.00 | 150.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -150.00 | -150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 150.00 | 150.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -150.00 | -150.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 242.00 | 9 242.00 | 9 242.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 550.00 | 20 550.00 | 20 550.00 | |
VB VAT | 2 275.00 | 2 275.00 | 2 275.00 | |
VI Group and Associates | 26 904.00 | 26 904.00 | 26 904.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 275.00 | 2 275.00 | 2 275.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 56 696.00 | 56 696.00 | 56 696.00 | |
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