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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : SARL DAMBRI PLEIN GAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2020-12-31 | Simplified |
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2019-07-03 | Public | 2017-12-31 | Complete |
| 2018-03-02 | Public | 2016-12-31 | Complete |
| Name | SARL DAMBRI PLEIN GAZ |
| Siren | 753765338 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 9818 |
| Management number | 2012B00807 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54140 Jarville-la-Malgrange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 8 593.00 | 8 593.00 | 8 593.00 | |
028 Tangible Assets | 52 610.00 | 32 826.00 | 19 784.00 | 52 610.00 |
044 Total Fixed Assets | 131 202.00 | 32 826.00 | 98 377.00 | 131 202.00 |
060 Merchandise inventory | 35 000.00 | 35 000.00 | 35 000.00 | |
068 Receivables – Trade and related accounts | 34 367.00 | 34 367.00 | 34 367.00 | |
072 Receivables – Other | 14 828.00 | 14 828.00 | 14 828.00 | |
084 Cash | 2 004.00 | 2 004.00 | 2 004.00 | |
096 Total Current Assets + Prepaid Expenses | 86 199.00 | 86 199.00 | 86 199.00 | |
110 Total Assets | 217 402.00 | 32 826.00 | 184 576.00 | 217 402.00 |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -23 071.00 | |||
142 Total Equity - Total I | 56 929.00 | |||
166 Suppliers and related accounts | 39 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 855.00 | |||
172 Other debts | 88 325.00 | |||
176 Total debts | 127 647.00 | |||
180 Liabilities Total | 184 576.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 202.00 | 131 202.00 | ||
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