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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : DEYNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2021-05-31 | Simplified |
| 2021-01-12 | Partially confidential | 2020-05-31 | Simplified |
| 2019-11-21 | Partially confidential | 2019-05-31 | Simplified |
| 2018-10-08 | Partially confidential | 2018-05-31 | Simplified |
| 2017-12-04 | Partially confidential | 2017-05-31 | Simplified |
| Name | DEYNEL |
| Siren | 793692435 |
| Closing | 2021-05-31 |
| Registry code | 0501 |
| Registration number | B2021/003656 |
| Management number | 2013B00232 |
| Activity code | 5610A |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05330 SAINT-CHAFFREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 168 910.00 | 168 910.00 | 168 910.00 | |
028 Tangible Assets | 62 744.00 | 58 483.00 | 4 261.00 | 62 744.00 |
040 Financial Assets | 20 489.00 | 20 489.00 | 20 489.00 | |
044 Total Fixed Assets | 252 144.00 | 58 483.00 | 193 661.00 | 252 144.00 |
050 Raw materials, supplies, in progress | 10 504.00 | 10 504.00 | 10 504.00 | |
064 Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 85 017.00 | 85 017.00 | 85 017.00 | |
084 Cash | 79 646.00 | 79 646.00 | 79 646.00 | |
092 Prepaid expenses | 2 719.00 | 2 719.00 | 2 719.00 | |
096 Total Current Assets + Prepaid Expenses | 179 686.00 | 179 686.00 | 179 686.00 | |
110 Total Assets | 431 830.00 | 58 483.00 | 373 347.00 | 431 830.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 195 785.00 | |||
136 Profit for the Year | 107 651.00 | |||
142 Total Equity - Total I | 314 435.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 065.00 | |||
172 Other debts | 50 115.00 | |||
176 Total debts | 58 912.00 | |||
180 Liabilities Total | 373 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 224.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 224.00 | 224.00 | ||
490 Total Fixed Assets (Gross Value) | 252 170.00 | 252 170.00 | ||
492 Total Fixed Assets (Increases) | 224.00 | 224.00 | ||
494 Total Fixed Assets (Decreases) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 985.00 | 7 985.00 | ||
378 Amount of deductible VAT on goods and services | 5 191.00 | 5 191.00 | ||
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