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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : DEMACE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | DEMACE TRANSPORTS |
| Siren | 798597142 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/049706 |
| Management number | 2013B05940 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 220 220.00 | 79 091.00 | 141 129.00 | 220 220.00 |
040 Financial Assets | 5 591.00 | 5 591.00 | 5 591.00 | |
044 Total Fixed Assets | 225 812.00 | 79 091.00 | 146 720.00 | 225 812.00 |
068 Receivables – Trade and related accounts | 142 853.00 | 2 692.00 | 140 161.00 | 142 853.00 |
072 Receivables – Other | 27 516.00 | 27 516.00 | 27 516.00 | |
084 Cash | 105 100.00 | 105 100.00 | 105 100.00 | |
092 Prepaid expenses | 2 153.00 | 2 153.00 | 2 153.00 | |
096 Total Current Assets + Prepaid Expenses | 277 623.00 | 2 692.00 | 274 931.00 | 277 623.00 |
110 Total Assets | 503 435.00 | 81 783.00 | 421 651.00 | 503 435.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 54 790.00 | |||
136 Profit for the Year | 6 116.00 | |||
142 Total Equity - Total I | 82 906.00 | |||
166 Suppliers and related accounts | 36 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 748.00 | |||
172 Other debts | 301 810.00 | |||
176 Total debts | 338 745.00 | |||
180 Liabilities Total | 421 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 424.00 | |||
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