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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : DES LONDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-25 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-13 | Partially confidential | 2020-03-31 | Simplified |
| 2020-03-20 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-19 | Partially confidential | 2018-03-31 | Simplified |
| Name | DES LONDES |
| Siren | 503453656 |
| Closing | 2021-03-31 |
| Registry code | 2702 |
| Registration number | 7757 |
| Management number | 2008B00321 |
| Activity code | 0163Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27190 Émanville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 344 954.00 | 914 421.00 | 430 533.00 | 1 344 954.00 |
044 Total Fixed Assets | 1 344 954.00 | 914 421.00 | 430 533.00 | 1 344 954.00 |
050 Raw materials, supplies, in progress | 2 481.00 | 2 481.00 | 2 481.00 | |
068 Receivables – Trade and related accounts | 180 636.00 | 180 636.00 | 180 636.00 | |
072 Receivables – Other | 122 708.00 | 122 708.00 | 122 708.00 | |
084 Cash | 62 413.00 | 62 413.00 | 62 413.00 | |
092 Prepaid expenses | 3 745.00 | 3 745.00 | 3 745.00 | |
096 Total Current Assets + Prepaid Expenses | 371 983.00 | 371 983.00 | 371 983.00 | |
110 Total Assets | 1 716 937.00 | 914 421.00 | 802 516.00 | 1 716 937.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 12 695.00 | |||
136 Profit for the Year | 29 741.00 | |||
142 Total Equity - Total I | 392 436.00 | |||
156 Loans and similar debts | 359 915.00 | |||
166 Suppliers and related accounts | 3 024.00 | |||
172 Other debts | 47 141.00 | |||
176 Total debts | 410 080.00 | |||
180 Liabilities Total | 802 516.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 010.00 | 17 010.00 | ||
490 Total Fixed Assets (Gross Value) | 1 368 058.00 | 1 368 058.00 | ||
492 Total Fixed Assets (Increases) | 17 010.00 | 17 010.00 | ||
494 Total Fixed Assets (Decreases) | 40 114.00 | 40 114.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 585.00 | 1 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 585.00 | 1 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 088.00 | 33 088.00 | ||
378 Amount of deductible VAT on goods and services | 7 960.00 | 7 960.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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