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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : FINANCIERE DIDIER DEBANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2022-06-30 | Complete |
| 2022-01-20 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-09 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-22 | Partially confidential | 2019-06-30 | Complete |
| Name | FINANCIERE DIDIER DEBANT |
| Siren | 824644348 |
| Closing | 2021-06-30 |
| Registry code | 5103 |
| Registration number | 294 |
| Management number | 2017B00001 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51230 Fère-Champenoise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 285 759.00 | 285 759.00 | 285 759.00 | |
BZ Other receivables | 18 861.00 | 18 861.00 | 18 861.00 | |
CF Cash and cash equivalents | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 18 899.00 | 18 899.00 | 18 899.00 | |
CO Grand total (0 to V) | 304 658.00 | 304 658.00 | 304 658.00 | |
CU Other investments | 285 759.00 | 285 759.00 | 285 759.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 2 227.00 | 1 496.00 | 2 227.00 | |
DG Other reserves | 42 319.00 | 28 425.00 | 42 319.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 790.00 | 14 624.00 | 14 790.00 | |
DL TOTAL (I) | 199 337.00 | 184 546.00 | 199 337.00 | |
DU Loans and Debts from Credit Institutions (3) | 99 057.00 | 114 750.00 | 99 057.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 026.00 | 4 534.00 | 5 026.00 | |
DX Trade payables and related accounts | 1 238.00 | 1 180.00 | 1 238.00 | |
EC TOTAL (IV) | 105 321.00 | 120 465.00 | 105 321.00 | |
EE Grand total (I to V) | 304 658.00 | 305 012.00 | 304 658.00 | |
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