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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : D-Biens
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | D-Biens |
| Siren | 877634246 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/007787 |
| Management number | 2019B01312 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 478.00 | 312.00 | 790.00 |
028 Tangible Assets | 7 871.00 | 2 979.00 | 4 892.00 | 7 871.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 8 861.00 | 3 457.00 | 5 404.00 | 8 861.00 |
068 Receivables – Trade and related accounts | 874.00 | 874.00 | 874.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 2 654.00 | 2 654.00 | 2 654.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 4 086.00 | 4 086.00 | 4 086.00 | |
110 Total Assets | 12 947.00 | 3 457.00 | 9 489.00 | 12 947.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 079.00 | |||
142 Total Equity - Total I | -8 079.00 | |||
156 Loans and similar debts | 10 684.00 | |||
166 Suppliers and related accounts | 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 213.00 | |||
172 Other debts | 6 594.00 | |||
176 Total debts | 17 569.00 | |||
180 Liabilities Total | 9 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 861.00 | |||
195 Of which payables due in more than one year | 8 306.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 790.00 | 790.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 270.00 | 2 270.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 990.00 | 4 990.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 602.00 | 602.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 8 861.00 | 8 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 118.00 | 2 118.00 | ||
378 Amount of deductible VAT on goods and services | 1 959.00 | 1 959.00 | ||
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