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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : DU SENS O EVEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-08-31 | Simplified |
| 2021-03-11 | Partially confidential | 2020-08-31 | Complete |
| Name | DU SENS O EVEILS |
| Siren | 809411820 |
| Closing | 2020-08-31 |
| Registry code | 9712 |
| Registration number | B2021/001438 |
| Management number | 2015B00168 |
| Activity code | 8891A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97190 LE GOSIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 49 500.00 | 32 808.00 | 16 692.00 | 49 500.00 |
AX Advances and down payments | 9 220.00 | 9 220.00 | 9 220.00 | |
BJ TOTAL (I) | 58 960.00 | 32 808.00 | 26 152.00 | 58 960.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 5 936.00 | 5 936.00 | 5 936.00 | |
BZ Other receivables | 115 005.00 | 115 005.00 | 115 005.00 | |
CF Cash and cash equivalents | 20 080.00 | 20 080.00 | 20 080.00 | |
CH Prepaid expenses | 442.00 | 442.00 | 442.00 | |
CJ TOTAL (II) | 141 463.00 | 141 463.00 | 141 463.00 | |
CO Grand total (0 to V) | 200 423.00 | 32 808.00 | 167 615.00 | 200 423.00 |
CU Other investments | 240.00 | 240.00 | 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 115 763.00 | 96 660.00 | 115 763.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 991.00 | 19 103.00 | 5 991.00 | |
DJ Investment subsidies | 18 252.00 | 22 388.00 | 18 252.00 | |
DL TOTAL (I) | 151 006.00 | 149 151.00 | 151 006.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 150.00 | 6 718.00 | 7 150.00 | |
DX Trade payables and related accounts | 1 311.00 | 1 957.00 | 1 311.00 | |
DY Tax and social security liabilities | 8 149.00 | 4 230.00 | 8 149.00 | |
EC TOTAL (IV) | 16 609.00 | 12 905.00 | 16 609.00 | |
EE Grand total (I to V) | 167 615.00 | 162 056.00 | 167 615.00 | |
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