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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : DOUBLE EFFET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| Name | DOUBLE EFFET |
| Siren | 852347608 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 7632 |
| Management number | 2019B00720 |
| Activity code | 8230Z |
| 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 | 27320 Marcilly-la-Campagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 824.00 | 1 534.00 | 6 290.00 | 7 824.00 |
AT Other tangible assets | 1 340.00 | 35.00 | 1 305.00 | 1 340.00 |
BJ TOTAL (I) | 9 164.00 | 1 569.00 | 7 595.00 | 9 164.00 |
BT Goods | 3 064.00 | 3 064.00 | 3 064.00 | |
BX Customers and related accounts | 4 860.00 | 4 863.00 | 4 860.00 | |
BZ Other receivables | 397.00 | 397.00 | 397.00 | |
CF Cash and cash equivalents | 10 187.00 | 10 187.00 | 10 187.00 | |
CJ TOTAL (II) | 18 509.00 | 18 509.00 | 18 509.00 | |
CO Grand total (0 to V) | 27 674.00 | 1 569.00 | 26 105.00 | 27 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -757.00 | -757.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 120.00 | -757.00 | 8 120.00 | |
DL TOTAL (I) | 11 363.00 | 3 242.00 | 11 363.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 218.00 | 1 535.00 | 8 218.00 | |
DX Trade payables and related accounts | 2 190.00 | 1 044.00 | 2 190.00 | |
DY Tax and social security liabilities | 3 884.00 | 1 508.00 | 3 884.00 | |
EA Other liabilities | 450.00 | 1 494.00 | 450.00 | |
EC TOTAL (IV) | 14 742.00 | 5 583.00 | 14 742.00 | |
EE Grand total (I to V) | 26 106.00 | 8 825.00 | 26 106.00 | |
EG Accrued income and payables due within one year | 14 742.00 | 5 583.00 | 14 742.00 | |
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