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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : DENSCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-27 | Partially confidential | 2018-12-31 | Complete |
| Name | DENSCH |
| Siren | 523697753 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 16954 |
| Management number | 2010B01594 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 8 280.00 | 6 035.00 | 2 244.00 | 8 280.00 |
AR Technical installations, industrial equipment and tools | 47 198.00 | 41 007.00 | 6 192.00 | 47 198.00 |
AT Other tangible assets | 66 358.00 | 55 665.00 | 10 693.00 | 66 358.00 |
BJ TOTAL (I) | 121 836.00 | 102 706.00 | 19 130.00 | 121 836.00 |
BT Goods | 57 602.00 | 57 602.00 | 57 602.00 | |
BZ Other receivables | 41 441.00 | 13 433.00 | 28 008.00 | 41 441.00 |
CF Cash and cash equivalents | 326 957.00 | 326 957.00 | 326 957.00 | |
CH Prepaid expenses | 183.00 | 183.00 | 183.00 | |
CJ TOTAL (II) | 426 183.00 | 13 433.00 | 412 750.00 | 426 183.00 |
CO Grand total (0 to V) | 548 020.00 | 116 139.00 | 431 880.00 | 548 020.00 |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 513.00 | 513.00 | 513.00 | |
DH Retained earnings | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 339.00 | 53 393.00 | 114 339.00 | |
DL TOTAL (I) | 136 853.00 | 75 907.00 | 136 853.00 | |
DU Loans and Debts from Credit Institutions (3) | 697.00 | 2 403.00 | 697.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 465.00 | 465.00 | ||
DX Trade payables and related accounts | 236 912.00 | 149 090.00 | 236 912.00 | |
DY Tax and social security liabilities | 56 810.00 | 35 850.00 | 56 810.00 | |
EA Other liabilities | 144.00 | 144.00 | ||
EC TOTAL (IV) | 295 027.00 | 187 344.00 | 295 027.00 | |
EE Grand total (I to V) | 431 880.00 | 263 251.00 | 431 880.00 | |
EG Accrued income and payables due within one year | 295 027.00 | 187 344.00 | 295 027.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 697.00 | 319.00 | 697.00 | |
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