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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : DENOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-10 | Partially confidential | 2018-09-30 | Complete |
| 2017-01-10 | Partially confidential | 2016-09-30 | Complete |
| Name | DENOUX |
| Siren | 804572741 |
| Closing | 2019-09-30 |
| Registry code | 7702 |
| Registration number | 7967 |
| Management number | 2016B01192 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77171 Léchelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 80 000.00 | 80 000.00 | 80 000.00 | |
BJ TOTAL (I) | 80 000.00 | 80 000.00 | 80 000.00 | |
BX Customers and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
BZ Other receivables | 22 905.00 | 22 905.00 | 22 905.00 | |
CF Cash and cash equivalents | 22 106.00 | 22 106.00 | 22 106.00 | |
CJ TOTAL (II) | 66 611.00 | 66 611.00 | 66 611.00 | |
CO Grand total (0 to V) | 146 611.00 | 146 611.00 | 146 611.00 | |
CP Shares due in less than one year | 80 000.00 | 80 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 134 576.00 | 91 048.00 | 134 576.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 362.00 | 43 528.00 | -39 362.00 | |
DL TOTAL (I) | 97 414.00 | 136 776.00 | 97 414.00 | |
DX Trade payables and related accounts | 9 451.00 | 8 807.00 | 9 451.00 | |
DY Tax and social security liabilities | 39 746.00 | 59 545.00 | 39 746.00 | |
EC TOTAL (IV) | 49 196.00 | 68 352.00 | 49 196.00 | |
EE Grand total (I to V) | 146 611.00 | 205 128.00 | 146 611.00 | |
EG Accrued income and payables due within one year | 49 196.00 | 68 352.00 | 49 196.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 80 000.00 | 80 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 80 000.00 | |||
I4 DECREASES Grand Total | 80 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 80 000.00 | 80 000.00 | ||
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