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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : DOUCEURS DE SAISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-06-30 | Simplified |
| 2021-11-25 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-06 | Public | 2019-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Simplified |
| Name | DOUCEURS DE SAISONS |
| Siren | 828290569 |
| Closing | 2021-06-30 |
| Registry code | 5910 |
| Registration number | 11702 |
| Management number | 2017B01063 |
| Activity code | 1071C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59420 MOUVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 99 750.00 | 50 231.00 | 49 519.00 | 99 750.00 |
044 Total Fixed Assets | 129 750.00 | 50 231.00 | 79 519.00 | 129 750.00 |
050 Raw materials, supplies, in progress | 6 671.00 | 6 671.00 | 6 671.00 | |
072 Receivables – Other | 20 418.00 | 20 418.00 | 20 418.00 | |
084 Cash | 1 493.00 | 1 493.00 | 1 493.00 | |
092 Prepaid expenses | 5 294.00 | 5 294.00 | 5 294.00 | |
096 Total Current Assets + Prepaid Expenses | 33 877.00 | 33 877.00 | 33 877.00 | |
110 Total Assets | 163 627.00 | 50 231.00 | 113 396.00 | 163 627.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 618.00 | |||
136 Profit for the Year | -45 743.00 | |||
142 Total Equity - Total I | -4 125.00 | |||
156 Loans and similar debts | 28 474.00 | |||
166 Suppliers and related accounts | 33 952.00 | |||
172 Other debts | 55 096.00 | |||
176 Total debts | 117 522.00 | |||
180 Liabilities Total | 113 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 051.00 | |||
195 Of which payables due in more than one year | 17 556.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 051.00 | 5 051.00 | ||
490 Total Fixed Assets (Gross Value) | 124 699.00 | 124 699.00 | ||
492 Total Fixed Assets (Increases) | 5 051.00 | 5 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 679.00 | 19 679.00 | ||
378 Amount of deductible VAT on goods and services | 19 264.00 | 19 264.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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