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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : G.DEMOUVEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Complete |
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| Name | G.DEMOUVEAUX |
| Siren | 438098527 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 24212 |
| Management number | 2002B20279 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ-EN-BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 597.00 | 532.00 | 65.00 | 597.00 |
040 Financial Assets | 18 630.00 | 18 630.00 | 18 630.00 | |
044 Total Fixed Assets | 19 227.00 | 532.00 | 18 695.00 | 19 227.00 |
072 Receivables – Other | 568 082.00 | 568 082.00 | 568 082.00 | |
084 Cash | 42 459.00 | 42 459.00 | 42 459.00 | |
096 Total Current Assets + Prepaid Expenses | 610 541.00 | 610 541.00 | 610 541.00 | |
110 Total Assets | 629 768.00 | 532.00 | 629 236.00 | 629 768.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 614 088.00 | |||
136 Profit for the Year | 4 411.00 | |||
142 Total Equity - Total I | 627 299.00 | |||
166 Suppliers and related accounts | 1 158.00 | |||
172 Other debts | 779.00 | |||
176 Total debts | 1 937.00 | |||
180 Liabilities Total | 629 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 213.00 | 1 386.00 | 1 213.00 | |
254 Depreciation and amortization | 199.00 | 199.00 | 199.00 | |
264 Total operating expenses | 1 412.00 | 1 585.00 | 1 412.00 | |
270 Operating profit | -1 412.00 | -1 584.00 | -1 412.00 | |
280 Financial income | 6 602.00 | 7 258.00 | 6 602.00 | |
306 Income tax's | 779.00 | 851.00 | 779.00 | |
310 Profit or loss | 4 411.00 | 4 822.00 | 4 411.00 | |
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