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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : DES LONDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-25 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-13 | Partially confidential | 2020-03-31 | Simplified |
| 2020-03-20 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-19 | Partially confidential | 2018-03-31 | Simplified |
| Name | DES LONDES |
| Siren | 503453656 |
| Closing | 2022-03-31 |
| Registry code | 2702 |
| Registration number | 226 |
| Management number | 2008B00321 |
| Activity code | 0163Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27190 Émanville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 561 411.00 | 1 032 425.00 | 528 986.00 | 1 561 411.00 |
044 Total Fixed Assets | 1 561 411.00 | 1 032 425.00 | 528 986.00 | 1 561 411.00 |
050 Raw materials, supplies, in progress | 9 248.00 | 9 248.00 | 9 248.00 | |
068 Receivables – Trade and related accounts | 60 944.00 | 60 944.00 | 60 944.00 | |
072 Receivables – Other | 139 356.00 | 139 356.00 | 139 356.00 | |
084 Cash | 94 985.00 | 94 985.00 | 94 985.00 | |
092 Prepaid expenses | 7 682.00 | 7 682.00 | 7 682.00 | |
096 Total Current Assets + Prepaid Expenses | 312 214.00 | 312 214.00 | 312 214.00 | |
110 Total Assets | 1 873 626.00 | 1 032 425.00 | 841 201.00 | 1 873 626.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 14 182.00 | |||
136 Profit for the Year | -44 727.00 | |||
140 Regulated Provisions | 19 327.00 | |||
142 Total Equity - Total I | 338 782.00 | |||
156 Loans and similar debts | 452 820.00 | |||
166 Suppliers and related accounts | 22 534.00 | |||
172 Other debts | 27 065.00 | |||
176 Total debts | 502 419.00 | |||
180 Liabilities Total | 841 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 243 458.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 32 000.00 | |||
195 Of which payables due in more than one year | 342 742.00 | |||
199 Of which current accounts of debit partners | 139 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 243 458.00 | 243 458.00 | ||
490 Total Fixed Assets (Gross Value) | 1 344 954.00 | 1 344 954.00 | ||
492 Total Fixed Assets (Increases) | 243 458.00 | 243 458.00 | ||
494 Total Fixed Assets (Decreases) | 27 000.00 | 27 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 440.00 | 30 440.00 | ||
378 Amount of deductible VAT on goods and services | 14 842.00 | 14 842.00 | ||
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