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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : D.3.M. FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Partially confidential | 2019-06-30 | Simplified |
| Name | D.3.M. FRANCE |
| Siren | 441716180 |
| Closing | 2019-06-30 |
| Registry code | 1001 |
| Registration number | 6 |
| Management number | 2002B00153 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10390 Verrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 349.00 | 2 349.00 | 2 349.00 | |
040 Financial Assets | 1 240.00 | 1 240.00 | 1 240.00 | |
044 Total Fixed Assets | 3 589.00 | 2 349.00 | 1 240.00 | 3 589.00 |
060 Merchandise inventory | 13 433.00 | 13 433.00 | 13 433.00 | |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 890.00 | 890.00 | 890.00 | |
072 Receivables – Other | 3 565.00 | 3 565.00 | 3 565.00 | |
084 Cash | 1 292.00 | 1 292.00 | 1 292.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 19 703.00 | 19 703.00 | 19 703.00 | |
110 Total Assets | 23 292.00 | 2 349.00 | 20 943.00 | 23 292.00 |
120 Share or Individual Capital | 18 955.00 | |||
126 Legal Reserve | 1 895.00 | |||
134 Retained Earnings | -10 805.00 | |||
136 Profit for the Year | 1 817.00 | |||
142 Total Equity - Total I | 11 862.00 | |||
164 Advances and down payments received on current orders | 340.00 | |||
166 Suppliers and related accounts | 1 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 193.00 | |||
172 Other debts | 6 811.00 | |||
176 Total debts | 9 081.00 | |||
180 Liabilities Total | 20 943.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 589.00 | 3 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 089.00 | 12 089.00 | ||
378 Amount of deductible VAT on goods and services | 1 470.00 | 1 470.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 850.00 | 4 850.00 | ||
684 DECREASES in Total Provisions Statement | 4 850.00 | 4 850.00 | ||
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