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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : DASSIE DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | DASSIE DEPANNAGE |
| Siren | 390297992 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 10000 |
| Management number | 2013B02219 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 MAGNY-LE-HONGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 293.00 | 9 492.00 | 4 801.00 | 14 293.00 |
040 Financial Assets | 273.00 | 273.00 | 273.00 | |
044 Total Fixed Assets | 14 566.00 | 9 492.00 | 5 074.00 | 14 566.00 |
050 Raw materials, supplies, in progress | 8 503.00 | 8 503.00 | 8 503.00 | |
068 Receivables – Trade and related accounts | 34 198.00 | 34 198.00 | 34 198.00 | |
072 Receivables – Other | 5 681.00 | 5 681.00 | 5 681.00 | |
084 Cash | 13 414.00 | 13 414.00 | 13 414.00 | |
092 Prepaid expenses | 1 740.00 | 1 740.00 | 1 740.00 | |
096 Total Current Assets + Prepaid Expenses | 63 536.00 | 63 536.00 | 63 536.00 | |
110 Total Assets | 78 102.00 | 9 492.00 | 68 610.00 | 78 102.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 62.00 | |||
136 Profit for the Year | 30 134.00 | |||
142 Total Equity - Total I | 38 581.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 15 584.00 | |||
172 Other debts | 14 146.00 | |||
176 Total debts | 30 030.00 | |||
180 Liabilities Total | 68 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 301.00 | |||
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