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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : DEGREMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| Name | DEGREMONT |
| Siren | 837741438 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/016018 |
| Management number | 2018B00413 |
| Activity code | 9003B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 199.00 | 1 100.00 | 1 099.00 | 2 199.00 |
044 Total Fixed Assets | 2 199.00 | 1 100.00 | 1 099.00 | 2 199.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
084 Cash | 5 963.00 | 5 963.00 | 5 963.00 | |
096 Total Current Assets + Prepaid Expenses | 6 263.00 | 6 263.00 | 6 263.00 | |
110 Total Assets | 8 462.00 | 1 100.00 | 7 362.00 | 8 462.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 787.00 | |||
134 Retained Earnings | -540.00 | |||
136 Profit for the Year | 1 178.00 | |||
142 Total Equity - Total I | 4 624.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 145.00 | |||
172 Other debts | 2 258.00 | |||
176 Total debts | 2 738.00 | |||
180 Liabilities Total | 7 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 199.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 710.00 | 2 130.00 | 3 710.00 | |
232 Total operating income excluding VAT | 3 710.00 | 2 130.00 | 3 710.00 | |
242 Other external expenses | 1 941.00 | 2 876.00 | 1 941.00 | |
254 Depreciation and amortization | 478.00 | 334.00 | 478.00 | |
264 Total operating expenses | 2 419.00 | 3 210.00 | 2 419.00 | |
270 Operating profit | 1 291.00 | -1 080.00 | 1 291.00 | |
290 Exceptional income | 540.00 | |||
306 Income tax's | 113.00 | 113.00 | ||
310 Profit or loss | 1 178.00 | -540.00 | 1 178.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 199.00 | 1 199.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 199.00 | 1 199.00 | ||
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