Grow your business safely with DETAC (DIAGNOSTIC ELECTRICITE TERMITES AMIANTE ET CARREZ)
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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : DETAC (DIAGNOSTIC ELECTRICITE TERMITES AMIANTE ET CARREZ)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | DETAC (DIAGNOSTIC ELECTRICITE TERMITES AMIANTE ET CARREZ) |
| Siren | 509218640 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/006855 |
| Management number | 2009B00007 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97420 LE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 196.00 | 1 083.00 | 4 113.00 | 5 196.00 |
044 Total Fixed Assets | 5 196.00 | 1 083.00 | 4 113.00 | 5 196.00 |
068 Receivables – Trade and related accounts | 10 519.00 | 10 519.00 | 10 519.00 | |
072 Receivables – Other | 814.00 | 814.00 | 814.00 | |
080 Sellable securities | -21.00 | -21.00 | -21.00 | |
084 Cash | 31 229.00 | 31 229.00 | 31 229.00 | |
092 Prepaid expenses | 1 613.00 | 1 613.00 | 1 613.00 | |
096 Total Current Assets + Prepaid Expenses | 44 154.00 | 44 154.00 | 44 154.00 | |
110 Total Assets | 49 350.00 | 1 083.00 | 48 267.00 | 49 350.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 43 570.00 | |||
136 Profit for the Year | -3 257.00 | |||
142 Total Equity - Total I | 43 613.00 | |||
166 Suppliers and related accounts | 3 813.00 | |||
172 Other debts | 841.00 | |||
176 Total debts | 4 654.00 | |||
180 Liabilities Total | 48 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 153.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 839.00 | 839.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 314.00 | 1 314.00 | ||
490 Total Fixed Assets (Gross Value) | 26 218.00 | 26 218.00 | ||
492 Total Fixed Assets (Increases) | 2 153.00 | 2 153.00 | ||
494 Total Fixed Assets (Decreases) | 23 175.00 | 23 175.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 844.00 | 38 844.00 | ||
378 Amount of deductible VAT on goods and services | 817.00 | 817.00 | ||
624 DECREASES Provisions for Risks and Charges | 5 600.00 | 5 600.00 | ||
684 DECREASES in Total Provisions Statement | 5 600.00 | 5 600.00 | ||
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