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D HOME > CORPORATES > DS RENOVATION > BALANCE SHEET ( 2021-04-27)

THE LIST OF BALANCE SHEET : DS RENOVATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-28 Partially confidential 2021-12-31 Simplified
2021-10-21 Partially confidential 2020-12-31 Simplified
2021-04-27 Partially confidential 2019-12-31 Simplified
NameDS RENOVATION
Siren848272480
Closing2019-12-31
Registry code 9301
Registration number 13222
Management number2019B01548
Activity code 4120B
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2021-04-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address93160 Noisy-le-Grand
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 488.00 145.00 1 343.00 1 488.00
044 Total Fixed Assets 1 488.00 145.00 1 343.00 1 488.00
068 Receivables – Trade and related accounts 15 248.00 15 248.00 15 248.00
072 Receivables – Other 3 768.00 3 768.00 3 768.00
084 Cash 16 778.00 16 778.00 16 778.00
096 Total Current Assets + Prepaid Expenses 35 793.00 35 793.00 35 793.00
110 Total Assets 37 281.00 145.00 37 136.00 37 281.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 16 533.00
142 Total Equity - Total I 17 533.00
166 Suppliers and related accounts 2 085.00
169 Other debts including current accounts of partners for fiscal year N 10 546.00
172 Other debts 17 518.00
176 Total debts 19 603.00
180 Liabilities Total 37 136.00
182 Cost of fixed assets acquired or created during the financial year 1 488.00
195 Of which payables due in more than one year 10 546.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 1 488.00 1 488.00
492 Total Fixed Assets (Increases) 1 488.00 1 488.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 8 684.00 8 684.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 2.00 2.00

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