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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : DESPLOMBINS PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-09-30 | Complete |
| 2022-02-09 | Public | 2019-09-30 | Complete |
| 2022-02-02 | Partially confidential | 2020-09-30 | Complete |
| Name | DESPLOMBINS PARTICIPATION |
| Siren | 819460205 |
| Closing | 2020-09-30 |
| Registry code | 8701 |
| Registration number | 393 |
| Management number | 2016B00239 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87100 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 500 400.00 | 1 500 400.00 | 1 500 400.00 | |
BX Customers and related accounts | 86 400.00 | 86 400.00 | 86 400.00 | |
BZ Other receivables | 252 470.00 | 252 470.00 | 252 470.00 | |
CF Cash and cash equivalents | 670 123.00 | 670 123.00 | 670 123.00 | |
CJ TOTAL (II) | 1 008 993.00 | 1 008 993.00 | 1 008 993.00 | |
CO Grand total (0 to V) | 2 509 393.00 | 2 509 393.00 | 2 509 393.00 | |
CS Evaluated investments - equity method | 1 500 400.00 | 1 500 400.00 | 1 500 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
DD Legal reserve (1) | 47 658.00 | 34 435.00 | 47 658.00 | |
DG Other reserves | 405 490.00 | 354 257.00 | 405 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 294 531.00 | 264 456.00 | 294 531.00 | |
DL TOTAL (I) | 2 247 679.00 | 2 153 148.00 | 2 247 679.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185 135.00 | 46 423.00 | 185 135.00 | |
DW Advances and down payments received on current orders | 22 800.00 | 22 800.00 | 22 800.00 | |
DX Trade payables and related accounts | 1 756.00 | 2 121.00 | 1 756.00 | |
DY Tax and social security liabilities | 52 024.00 | 20 654.00 | 52 024.00 | |
EC TOTAL (IV) | 261 714.00 | 91 999.00 | 261 714.00 | |
EE Grand total (I to V) | 2 509 393.00 | 2 245 146.00 | 2 509 393.00 | |
EG Accrued income and payables due within one year | 238 914.00 | 69 199.00 | 238 914.00 | |
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