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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : SOCIETE ANDRE DESBIEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Partially confidential | 2019-09-30 | Complete |
| Name | SOCIETE ANDRE DESBIEF |
| Siren | 058802828 |
| Closing | 2019-09-30 |
| Registry code | 8302 |
| Registration number | 1345 |
| Management number | 1992B40104 |
| Activity code | 4617B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83119 Brue-Auriac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 201.00 | 201.00 | 201.00 | |
AN Land | 9 147.00 | 9 147.00 | 9 147.00 | |
AP Buildings | 53 456.00 | 49 298.00 | 4 157.00 | 53 456.00 |
AR Technical installations, industrial equipment and tools | 12 038.00 | 12 038.00 | 12 038.00 | |
BJ TOTAL (I) | 74 842.00 | 61 538.00 | 13 304.00 | 74 842.00 |
CD Marketable securities | 100 578.00 | 100 578.00 | 100 578.00 | |
CF Cash and cash equivalents | 182 046.00 | 182 046.00 | 182 046.00 | |
CH Prepaid expenses | 4 436.00 | 4 436.00 | 4 436.00 | |
CJ TOTAL (II) | 287 060.00 | 287 060.00 | 287 060.00 | |
CO Grand total (0 to V) | 361 903.00 | 61 538.00 | 300 365.00 | 361 903.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 280 169.00 | 286 552.00 | 280 169.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 363.00 | -6 384.00 | -32 363.00 | |
DL TOTAL (I) | 289 729.00 | 322 092.00 | 289 729.00 | |
DX Trade payables and related accounts | 3 899.00 | 7 769.00 | 3 899.00 | |
DY Tax and social security liabilities | 6 737.00 | 6 613.00 | 6 737.00 | |
EC TOTAL (IV) | 10 636.00 | 14 382.00 | 10 636.00 | |
EE Grand total (I to V) | 300 365.00 | 336 474.00 | 300 365.00 | |
EG Accrued income and payables due within one year | 10 636.00 | 14 382.00 | 10 636.00 | |
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