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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : DEMIND FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | DEMIND FRANCE |
| Siren | 802610089 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 7900 |
| Management number | 2014B00433 |
| Activity code | 3832Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 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 | 728 981.00 | 449 978.00 | 279 003.00 | 728 981.00 |
AT Other tangible assets | 203 286.00 | 154 090.00 | 49 196.00 | 203 286.00 |
BH Other financial assets | 412.00 | 412.00 | 412.00 | |
BJ TOTAL (I) | 932 680.00 | 604 068.00 | 328 612.00 | 932 680.00 |
BV Advances and down payments on orders | 70.00 | 70.00 | 70.00 | |
BX Customers and related accounts | 672 350.00 | 672 350.00 | 672 350.00 | |
BZ Other receivables | 72 742.00 | 72 742.00 | 72 742.00 | |
CF Cash and cash equivalents | 405 700.00 | 405 700.00 | 405 700.00 | |
CH Prepaid expenses | 578.00 | 578.00 | 578.00 | |
CJ TOTAL (II) | 1 151 440.00 | 1 151 440.00 | 1 151 440.00 | |
CO Grand total (0 to V) | 2 084 120.00 | 604 068.00 | 1 480 052.00 | 2 084 120.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 582 671.00 | 409 415.00 | 582 671.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 448.00 | 173 256.00 | 183 448.00 | |
DL TOTAL (I) | 777 119.00 | 593 671.00 | 777 119.00 | |
DU Loans and Debts from Credit Institutions (3) | 191.00 | 186.00 | 191.00 | |
DX Trade payables and related accounts | 335 161.00 | 169 243.00 | 335 161.00 | |
DY Tax and social security liabilities | 367 581.00 | 390 265.00 | 367 581.00 | |
EC TOTAL (IV) | 702 932.00 | 559 693.00 | 702 932.00 | |
EE Grand total (I to V) | 1 480 052.00 | 1 153 364.00 | 1 480 052.00 | |
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