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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : DEUX-SEVRES PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| Name | DEUX-SEVRES PROMOTION |
| Siren | 534522297 |
| Closing | 2020-09-30 |
| Registry code | 7901 |
| Registration number | 1631 |
| Management number | 2011B00486 |
| Activity code | 4110A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79270 Vallans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 092.00 | 74.00 | 3 017.00 | 3 092.00 |
BJ TOTAL (I) | 3 092.00 | 74.00 | 3 017.00 | 3 092.00 |
BT Goods | 331 136.00 | 331 136.00 | 331 136.00 | |
BZ Other receivables | 2 934.00 | 2 934.00 | 2 934.00 | |
CF Cash and cash equivalents | 101 555.00 | 101 555.00 | 101 555.00 | |
CH Prepaid expenses | 175.00 | 175.00 | 175.00 | |
CJ TOTAL (II) | 435 800.00 | 435 800.00 | 435 800.00 | |
CO Grand total (0 to V) | 438 893.00 | 74.00 | 438 818.00 | 438 893.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 48 239.00 | 25 609.00 | 48 239.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 647.00 | 22 629.00 | 59 647.00 | |
DL TOTAL (I) | 108 986.00 | 49 339.00 | 108 986.00 | |
DU Loans and Debts from Credit Institutions (3) | 280 357.00 | 226 174.00 | 280 357.00 | |
DX Trade payables and related accounts | 4 278.00 | 18 618.00 | 4 278.00 | |
DY Tax and social security liabilities | 23 371.00 | 4 667.00 | 23 371.00 | |
EA Other liabilities | 21 824.00 | 10 824.00 | 21 824.00 | |
EC TOTAL (IV) | 329 831.00 | 260 284.00 | 329 831.00 | |
EE Grand total (I to V) | 438 818.00 | 309 623.00 | 438 818.00 | |
EG Accrued income and payables due within one year | 49 831.00 | 260 284.00 | 49 831.00 | |
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