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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : DEMELAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Complete |
| Name | DEMELAND |
| Siren | 484192042 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 7165 |
| Management number | 2012B00099 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22190 Plérin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 044.00 | 1 044.00 | 1 044.00 | |
BZ Other receivables | 803 965.00 | 803 965.00 | 803 965.00 | |
CF Cash and cash equivalents | 1 267.00 | 1 267.00 | 1 267.00 | |
CJ TOTAL (II) | 806 276.00 | 806 276.00 | 806 276.00 | |
CO Grand total (0 to V) | 806 276.00 | 806 276.00 | 806 276.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 259 204.00 | 259 204.00 | 259 204.00 | |
DH Retained earnings | 461 034.00 | 451 999.00 | 461 034.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 937.00 | 9 036.00 | 6 937.00 | |
DL TOTAL (I) | 728 825.00 | 721 889.00 | 728 825.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 202.00 | 2 277.00 | 3 202.00 | |
DX Trade payables and related accounts | 73 891.00 | 73 891.00 | 73 891.00 | |
DY Tax and social security liabilities | 137.00 | 8 916.00 | 137.00 | |
EA Other liabilities | 221.00 | 221.00 | 221.00 | |
EC TOTAL (IV) | 77 451.00 | 85 305.00 | 77 451.00 | |
EE Grand total (I to V) | 806 276.00 | 807 194.00 | 806 276.00 | |
EI Including equity loans | 3 202.00 | 3 202.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 37 721.00 | |||
FR Total operating income (I) | 37 721.00 | |||
FW Other purchases and external expenses | 524.00 | |||
FX Taxes, duties, and similar payments | 1 361.00 | |||
GE Other Expenses | 37 767.00 | |||
GF Total Operating Expenses (II) | 39 653.00 | |||
GG - OPERATING RESULT (I - II) | -1 931.00 | |||
GJ Financial income from other securities and fixed asset receivables | 14 767.00 | |||
GP Total financial income (V) | 14 767.00 | |||
GR Interest and similar expenses | 3 202.00 | |||
GU Total financial expenses (VI) | 3 202.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 565.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 634.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 697.00 | 4 518.00 | 2 697.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 52 488.00 | 16 518.00 | 52 488.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 551.00 | 7 482.00 | 45 551.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 937.00 | 9 036.00 | 6 937.00 | |
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