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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : DG+ RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | DG+ RENOVATION |
| Siren | 534718051 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 6800 |
| Management number | 2011B00956 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34320 Neffiès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 772.00 | 14 052.00 | 18 720.00 | 32 772.00 |
040 Financial Assets | 256.00 | 256.00 | 256.00 | |
044 Total Fixed Assets | 33 028.00 | 14 052.00 | 18 976.00 | 33 028.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
064 Advances and down payments on orders | 24.00 | 24.00 | 24.00 | |
068 Receivables – Trade and related accounts | 9 615.00 | 9 615.00 | 9 615.00 | |
072 Receivables – Other | 10 167.00 | 10 167.00 | 10 167.00 | |
080 Sellable securities | 72 121.00 | 72 121.00 | 72 121.00 | |
084 Cash | 56 161.00 | 56 161.00 | 56 161.00 | |
092 Prepaid expenses | 16 163.00 | 16 163.00 | 16 163.00 | |
096 Total Current Assets + Prepaid Expenses | 164 552.00 | 164 552.00 | 164 552.00 | |
110 Total Assets | 197 580.00 | 14 052.00 | 183 528.00 | 197 580.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 27 000.00 | |||
134 Retained Earnings | 110 493.00 | |||
136 Profit for the Year | 18 631.00 | |||
142 Total Equity - Total I | 164 924.00 | |||
166 Suppliers and related accounts | 5 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 777.00 | |||
172 Other debts | 13 208.00 | |||
176 Total debts | 18 603.00 | |||
180 Liabilities Total | 183 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 256.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 256.00 | 256.00 | ||
490 Total Fixed Assets (Gross Value) | 34 098.00 | 34 098.00 | ||
492 Total Fixed Assets (Increases) | 256.00 | 256.00 | ||
494 Total Fixed Assets (Decreases) | 1 326.00 | 1 326.00 | ||
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