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BALANCE SHEET (
2022-11-02)
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 | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 14686 |
| Management number | 2020B01099 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 577 090.00 | 13 336.00 | 563 754.00 | 577 090.00 |
044 Total Fixed Assets | 577 090.00 | 13 336.00 | 563 754.00 | 577 090.00 |
072 Receivables – Other | ||||
084 Cash | 72 737.00 | 72 737.00 | 72 737.00 | |
096 Total Current Assets + Prepaid Expenses | 72 737.00 | 72 737.00 | 72 737.00 | |
110 Total Assets | 649 827.00 | 13 336.00 | 636 491.00 | 649 827.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 161.00 | |||
136 Profit for the Year | -52 150.00 | |||
142 Total Equity - Total I | -58 311.00 | |||
156 Loans and similar debts | 449 243.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244 359.00 | |||
172 Other debts | 244 359.00 | |||
176 Total debts | 694 802.00 | |||
180 Liabilities Total | 636 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 515 090.00 | |||
195 Of which payables due in more than one year | 322 243.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 24 500.00 | 24 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 465 500.00 | 465 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 22 481.00 | 22 481.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 609.00 | 2 609.00 | ||
490 Total Fixed Assets (Gross Value) | 62 000.00 | 62 000.00 | ||
492 Total Fixed Assets (Increases) | 515 090.00 | 515 090.00 | ||
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