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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : DEMENAGEMENTS JEAN GERVAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Partially confidential | 2021-09-30 | Simplified |
| 2021-08-12 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-12 | Partially confidential | 2018-09-30 | Complete |
| Name | DEMENAGEMENTS JEAN GERVAIS |
| Siren | 785248642 |
| Closing | 2020-09-30 |
| Registry code | 7801 |
| Registration number | 17790 |
| Management number | 1972B00389 |
| Activity code | 4942Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 927.00 | 19 970.00 | 29 956.00 | 49 927.00 |
014 Intangible Assets - Other | 3 482.00 | 3 298.00 | 183.00 | 3 482.00 |
028 Tangible Assets | 317 886.00 | 242 817.00 | 75 069.00 | 317 886.00 |
044 Total Fixed Assets | 371 296.00 | 266 087.00 | 105 208.00 | 371 296.00 |
050 Raw materials, supplies, in progress | 9 755.00 | 9 755.00 | 9 755.00 | |
068 Receivables – Trade and related accounts | 93 166.00 | 3 493.00 | 89 672.00 | 93 166.00 |
072 Receivables – Other | 31 399.00 | 31 399.00 | 31 399.00 | |
080 Sellable securities | 90.00 | 90.00 | 90.00 | |
084 Cash | 97 559.00 | 97 559.00 | 97 559.00 | |
092 Prepaid expenses | 8 813.00 | 8 813.00 | 8 813.00 | |
096 Total Current Assets + Prepaid Expenses | 240 783.00 | 3 493.00 | 237 290.00 | 240 783.00 |
110 Total Assets | 612 079.00 | 269 580.00 | 342 499.00 | 612 079.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 50 484.00 | |||
134 Retained Earnings | 78 932.00 | |||
136 Profit for the Year | 5 528.00 | |||
142 Total Equity - Total I | 162 444.00 | |||
156 Loans and similar debts | 431.00 | |||
164 Advances and down payments received on current orders | 45 070.00 | |||
166 Suppliers and related accounts | 22 975.00 | |||
172 Other debts | 111 577.00 | |||
176 Total debts | 180 054.00 | |||
180 Liabilities Total | 342 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 075.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
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