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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : DEPANN SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-10 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-12 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-12 | Partially confidential | 2019-09-30 | Simplified |
| 2018-06-25 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-24 | Public | 2016-09-30 | Simplified |
| Name | DEPANN SERVICE |
| Siren | 797471547 |
| Closing | 2020-09-30 |
| Registry code | 5401 |
| Registration number | B2021/000697 |
| Management number | 2013B00155 |
| Activity code | 9522Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 002.00 | 1 002.00 | 1 002.00 | |
068 Receivables – Trade and related accounts | 2 655.00 | 2 655.00 | 2 655.00 | |
072 Receivables – Other | 2 616.00 | 2 616.00 | 2 616.00 | |
084 Cash | 46 653.00 | 46 653.00 | 46 653.00 | |
092 Prepaid expenses | 1 305.00 | 1 305.00 | 1 305.00 | |
096 Total Current Assets + Prepaid Expenses | 54 231.00 | 54 231.00 | 54 231.00 | |
110 Total Assets | 54 231.00 | 54 231.00 | 54 231.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 36 546.00 | |||
136 Profit for the Year | -5 961.00 | |||
142 Total Equity - Total I | 32 785.00 | |||
166 Suppliers and related accounts | 11 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 185.00 | |||
172 Other debts | 9 708.00 | |||
176 Total debts | 21 447.00 | |||
180 Liabilities Total | 54 231.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 277.00 | 30 277.00 | ||
378 Amount of deductible VAT on goods and services | 22 385.00 | 22 385.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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