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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : DEMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | DEMAIN |
| Siren | 434430112 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 1383 |
| Management number | 2001B00038 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 251 534.00 | 251 534.00 | 251 534.00 | |
044 Total Fixed Assets | 251 534.00 | 251 534.00 | 251 534.00 | |
110 Total Assets | 251 534.00 | 251 534.00 | 251 534.00 | |
120 Share or Individual Capital | 38 160.00 | |||
134 Retained Earnings | -88 245.00 | |||
136 Profit for the Year | -2 346.00 | |||
142 Total Equity - Total I | -52 431.00 | |||
156 Loans and similar debts | 230 000.00 | |||
172 Other debts | 73 964.00 | |||
176 Total debts | 303 964.00 | |||
180 Liabilities Total | 251 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 46.00 | 46.00 | ||
270 Operating profit | -46.00 | -46.00 | ||
294 Financial expenses | 2 300.00 | 2 300.00 | ||
310 Profit or loss | -2 346.00 | -2 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 251 534.00 | 251 534.00 | ||
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