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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : DERUDIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| Name | DERUDIM |
| Siren | 887749141 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 456 |
| Management number | 2020B01099 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Chaleins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 000.00 | 420.00 | 61 580.00 | 62 000.00 |
044 Total Fixed Assets | 62 000.00 | 420.00 | 61 580.00 | 62 000.00 |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 12 678.00 | 12 678.00 | 12 678.00 | |
096 Total Current Assets + Prepaid Expenses | 12 781.00 | 12 781.00 | 12 781.00 | |
110 Total Assets | 74 781.00 | 420.00 | 74 361.00 | 74 781.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 161.00 | |||
142 Total Equity - Total I | -6 161.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 982.00 | |||
172 Other debts | 79 982.00 | |||
176 Total debts | 80 522.00 | |||
180 Liabilities Total | 74 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 62 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 984.00 | 2 984.00 | ||
244 Taxes, duties and similar payments | 3 757.00 | 3 757.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
264 Total operating expenses | 7 161.00 | 7 161.00 | ||
270 Operating profit | -7 161.00 | -7 161.00 | ||
310 Profit or loss | -7 161.00 | -7 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 3 100.00 | 3 100.00 | ||
432 INCREASES Tangible Assets – Buildings | 58 900.00 | 58 900.00 | ||
492 Total Fixed Assets (Increases) | 62 000.00 | 62 000.00 | ||
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