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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : DEMENAGEMENTS 28
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-29 | Partially confidential | 2016-12-31 | Complete |
| Name | DEMENAGEMENTS 28 |
| Siren | 809939895 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/005580 |
| Management number | 2015B00183 |
| Activity code | 4942Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28190 SAINT-GEORGES-SUR-EURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 500.00 | 4 500.00 | 4 500.00 | |
AH Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
AR Technical installations, industrial equipment and tools | 34 000.00 | 13 326.00 | 20 674.00 | 34 000.00 |
AT Other tangible assets | 51 320.00 | 39 714.00 | 11 605.00 | 51 320.00 |
BJ TOTAL (I) | 92 420.00 | 57 540.00 | 34 879.00 | 92 420.00 |
BX Customers and related accounts | 171 988.00 | 171 988.00 | 171 988.00 | |
BZ Other receivables | 16 822.00 | 16 822.00 | 16 822.00 | |
CF Cash and cash equivalents | 130 584.00 | 130 584.00 | 130 584.00 | |
CH Prepaid expenses | 12 561.00 | 12 561.00 | 12 561.00 | |
CJ TOTAL (II) | 331 956.00 | 331 956.00 | 331 956.00 | |
CO Grand total (0 to V) | 424 375.00 | 57 540.00 | 366 835.00 | 424 375.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 000.00 | 27 000.00 | 27 000.00 | |
DD Legal reserve (1) | 2 700.00 | 2 700.00 | 2 700.00 | |
DG Other reserves | 28 865.00 | 18 070.00 | 28 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 757.00 | 10 795.00 | 15 757.00 | |
DL TOTAL (I) | 74 321.00 | 58 565.00 | 74 321.00 | |
DU Loans and Debts from Credit Institutions (3) | 108 176.00 | 45 215.00 | 108 176.00 | |
DX Trade payables and related accounts | 57 144.00 | 44 240.00 | 57 144.00 | |
DY Tax and social security liabilities | 112 854.00 | 106 631.00 | 112 854.00 | |
EA Other liabilities | 14 340.00 | 19 145.00 | 14 340.00 | |
EC TOTAL (IV) | 292 514.00 | 215 230.00 | 292 514.00 | |
EE Grand total (I to V) | 366 835.00 | 273 795.00 | 366 835.00 | |
EG Accrued income and payables due within one year | 30 149.00 | |||
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