Grow your business safely with D'MONTS&MERVEILLES
All the information you need about D'MONTS&MERVEILLES to develop and secure your business in France
D
HOME >
CORPORATES
>
D'MONTS&MERVEILLES >
BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : D'MONTS&MERVEILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-15 | Partially confidential | 2021-03-31 | Simplified |
| Name | D'MONTS&MERVEILLES |
| Siren | 882008261 |
| Closing | 2021-03-31 |
| Registry code | 6303 |
| Registration number | 9993 |
| Management number | 2020B00354 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 438.00 | 3 278.00 | 21 161.00 | 24 438.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 24 938.00 | 3 278.00 | 21 661.00 | 24 938.00 |
060 Merchandise inventory | 14 523.00 | 14 523.00 | 14 523.00 | |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
084 Cash | 1 653.00 | 1 653.00 | 1 653.00 | |
092 Prepaid expenses | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 16 827.00 | 16 827.00 | 16 827.00 | |
110 Total Assets | 41 765.00 | 3 278.00 | 38 488.00 | 41 765.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 167.00 | |||
142 Total Equity - Total I | 1 167.00 | |||
166 Suppliers and related accounts | 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 391.00 | |||
172 Other debts | 37 098.00 | |||
176 Total debts | 37 321.00 | |||
180 Liabilities Total | 38 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 938.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 22 878.00 | 22 878.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 560.00 | 1 560.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 24 938.00 | 24 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 187.00 | 4 187.00 | ||
378 Amount of deductible VAT on goods and services | 7 344.00 | 7 344.00 | ||
all companies in France
Complete and comprehensive database.
