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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : S.D.B. - ENTREPRISE CHRISTIAN DESVIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | S.D.B. - ENTREPRISE CHRISTIAN DESVIGNES |
| Siren | 528549512 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 5810 |
| Management number | 2010B00544 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71400 Antully |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 140.00 | 1 140.00 | 1 140.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 196 668.00 | 106 545.00 | 90 123.00 | 196 668.00 |
AT Other tangible assets | 104 491.00 | 39 313.00 | 65 178.00 | 104 491.00 |
BJ TOTAL (I) | 322 299.00 | 146 998.00 | 175 301.00 | 322 299.00 |
BL Raw materials, supplies | 2 001.00 | 2 001.00 | 2 001.00 | |
BN Goods in progress | 45 117.00 | 45 117.00 | 45 117.00 | |
BX Customers and related accounts | 228 440.00 | 228 440.00 | 228 440.00 | |
BZ Other receivables | 135 755.00 | 135 755.00 | 135 755.00 | |
CF Cash and cash equivalents | 186 885.00 | 186 885.00 | 186 885.00 | |
CH Prepaid expenses | 8 961.00 | 8 961.00 | 8 961.00 | |
CJ TOTAL (II) | 607 160.00 | 607 160.00 | 607 160.00 | |
CO Grand total (0 to V) | 929 458.00 | 146 998.00 | 782 461.00 | 929 458.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 258 235.00 | 210 370.00 | 258 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 370.00 | 60 866.00 | 30 370.00 | |
DJ Investment subsidies | 8 366.00 | 11 154.00 | 8 366.00 | |
DL TOTAL (I) | 305 772.00 | 291 190.00 | 305 772.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 284.00 | 118 632.00 | 104 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 727.00 | |||
DX Trade payables and related accounts | 222 711.00 | 243 626.00 | 222 711.00 | |
DY Tax and social security liabilities | 108 880.00 | 75 649.00 | 108 880.00 | |
EA Other liabilities | 40 814.00 | 14 670.00 | 40 814.00 | |
EB Prepaid income (2) | 1.00 | |||
EC TOTAL (IV) | 476 689.00 | 462 304.00 | 476 689.00 | |
EE Grand total (I to V) | 782 461.00 | 753 494.00 | 782 461.00 | |
EG Accrued income and payables due within one year | 400 863.00 | 371 962.00 | 400 863.00 | |
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