Grow your business safely with DE MON DESIR
All the information you need about DE MON DESIR to develop and secure your business in France
D
HOME >
CORPORATES
>
DE MON DESIR >
BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : DE MON DESIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| Name | DE MON DESIR |
| Siren | 850528803 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 4331 |
| Management number | 2019B00302 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16200 Courbillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 744 115.00 | 744 115.00 | 744 115.00 | |
044 Total Fixed Assets | 744 115.00 | 744 115.00 | 744 115.00 | |
072 Receivables – Other | 6 266.00 | 6 266.00 | 6 266.00 | |
084 Cash | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 6 638.00 | 6 638.00 | 6 638.00 | |
110 Total Assets | 750 753.00 | 750 753.00 | 750 753.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 176 685.00 | |||
136 Profit for the Year | 199 156.00 | |||
142 Total Equity - Total I | 403 342.00 | |||
156 Loans and similar debts | 218 062.00 | |||
166 Suppliers and related accounts | 1 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 886.00 | |||
172 Other debts | 127 886.00 | |||
176 Total debts | 347 411.00 | |||
180 Liabilities Total | 750 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 271 535.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 157 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 704.00 | 1 704.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
264 Total operating expenses | 1 704.00 | 1 704.00 | ||
270 Operating profit | -1 704.00 | -1 704.00 | ||
280 Financial income | 271 535.00 | 271 535.00 | ||
290 Exceptional income | 157 647.00 | 157 647.00 | ||
300 Exceptional expenses | 157 647.00 | 157 647.00 | ||
306 Income tax's | 70 675.00 | 70 675.00 | ||
310 Profit or loss | 199 156.00 | 199 156.00 | ||
all companies in France
Complete and comprehensive database.
