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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : DEMARQUET-DESCLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-04-30 | Simplified |
| 2021-11-29 | Public | 2021-04-30 | Simplified |
| 2020-11-16 | Public | 2020-04-30 | Simplified |
| 2019-11-19 | Public | 2019-04-30 | Simplified |
| 2018-11-02 | Public | 2018-04-30 | Simplified |
| 2017-12-18 | Public | 2017-04-30 | Complete |
| Name | DEMARQUET-DESCLOS |
| Siren | 825064058 |
| Closing | 2021-04-30 |
| Registry code | 3501 |
| Registration number | 17295 |
| Management number | 2017B00123 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35133 Laignelet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 899.00 | 778.00 | 5 121.00 | 5 899.00 |
040 Financial Assets | 663 239.00 | 663 239.00 | 663 239.00 | |
044 Total Fixed Assets | 669 138.00 | 778.00 | 668 360.00 | 669 138.00 |
068 Receivables – Trade and related accounts | 6 620.00 | 6 620.00 | 6 620.00 | |
072 Receivables – Other | 34 110.00 | 34 110.00 | 34 110.00 | |
084 Cash | 5 131.00 | 5 131.00 | 5 131.00 | |
092 Prepaid expenses | 912.00 | 912.00 | 912.00 | |
096 Total Current Assets + Prepaid Expenses | 46 774.00 | 46 774.00 | 46 774.00 | |
110 Total Assets | 715 913.00 | 778.00 | 715 135.00 | 715 913.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 249 826.00 | |||
136 Profit for the Year | 50 321.00 | |||
142 Total Equity - Total I | 355 148.00 | |||
156 Loans and similar debts | 241 987.00 | |||
166 Suppliers and related accounts | 2 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 219.00 | |||
172 Other debts | 115 995.00 | |||
176 Total debts | 359 987.00 | |||
180 Liabilities Total | 715 135.00 | |||
195 Of which payables due in more than one year | 168 018.00 | |||
199 Of which current accounts of debit partners | 33 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 225.00 | 110 225.00 | ||
232 Total operating income excluding VAT | 110 225.00 | 110 225.00 | ||
242 Other external expenses | 2 999.00 | 2 999.00 | ||
244 Taxes, duties and similar payments | 6 419.00 | 6 419.00 | ||
250 Staff compensation | 63 800.00 | 63 800.00 | ||
252 Social security contributions | 25 038.00 | 25 038.00 | ||
254 Depreciation and amortization | 589.00 | 589.00 | ||
264 Total operating expenses | 98 846.00 | 98 846.00 | ||
270 Operating profit | 11 378.00 | 11 378.00 | ||
280 Financial income | 42 192.00 | 42 192.00 | ||
290 Exceptional income | 875.00 | 875.00 | ||
294 Financial expenses | 4 123.00 | 4 123.00 | ||
310 Profit or loss | 50 321.00 | 50 321.00 | ||
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