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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : ENTREPRISE DAVIAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-08-31 | Simplified |
| 2021-09-22 | Public | 2020-08-31 | Simplified |
| 2019-03-18 | Public | 2018-08-31 | Simplified |
| 2018-04-16 | Public | 2016-08-31 | Simplified |
| Name | ENTREPRISE DAVIAUD |
| Siren | 492196415 |
| Closing | 2021-08-31 |
| Registry code | 4401 |
| Registration number | 14813 |
| Management number | 2006B02126 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44690 CHATEAU-THEBAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 503.00 | 3 503.00 | 3 503.00 | |
040 Financial Assets | 150 634.00 | 150 634.00 | 150 634.00 | |
044 Total Fixed Assets | 154 137.00 | 3 503.00 | 150 634.00 | 154 137.00 |
084 Cash | 3 254.00 | 3 254.00 | 3 254.00 | |
096 Total Current Assets + Prepaid Expenses | 3 254.00 | 3 254.00 | 3 254.00 | |
110 Total Assets | 157 391.00 | 3 503.00 | 153 888.00 | 157 391.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 105 622.00 | |||
136 Profit for the Year | 28 440.00 | |||
142 Total Equity - Total I | 145 062.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 638.00 | |||
172 Other debts | 7 638.00 | |||
176 Total debts | 8 826.00 | |||
180 Liabilities Total | 153 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 381.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 474.00 | 1 600.00 | 1 474.00 | |
264 Total operating expenses | 1 474.00 | 1 600.00 | 1 474.00 | |
270 Operating profit | -1 474.00 | -1 600.00 | -1 474.00 | |
280 Financial income | 30 001.00 | 30 000.00 | 30 001.00 | |
290 Exceptional income | 3 735.00 | 6 242.00 | 3 735.00 | |
294 Financial expenses | 622.00 | 1 353.00 | 622.00 | |
300 Exceptional expenses | 3 200.00 | 3 200.00 | ||
310 Profit or loss | 28 440.00 | 33 289.00 | 28 440.00 | |
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