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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : DESVENCHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-01 | Partially confidential | 2019-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | DESVENCHY |
| Siren | 503649980 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30417 |
| Management number | 2008B02570 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 110 667.00 | 62 487.00 | 48 180.00 | 110 667.00 |
040 Financial Assets | 11 721.00 | 11 721.00 | 11 721.00 | |
044 Total Fixed Assets | 127 388.00 | 62 487.00 | 64 901.00 | 127 388.00 |
060 Merchandise inventory | 327 273.00 | 327 273.00 | 327 273.00 | |
068 Receivables – Trade and related accounts | 64 515.00 | 64 515.00 | 64 515.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 82 484.00 | 82 484.00 | 82 484.00 | |
088 Cash | 20 085.00 | 20 085.00 | 20 085.00 | |
092 Prepaid expenses | 3 264.00 | 3 264.00 | 3 264.00 | |
096 Total Current Assets + Prepaid Expenses | 497 670.00 | 497 670.00 | 497 670.00 | |
110 Total Assets | 625 058.00 | 62 487.00 | 562 571.00 | 625 058.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 66 581.00 | |||
136 Profit for the Year | 151 117.00 | |||
142 Total Equity - Total I | 226 498.00 | |||
156 Loans and similar debts | 106 419.00 | |||
166 Suppliers and related accounts | 187 604.00 | |||
172 Other debts | 42 050.00 | |||
176 Total debts | 336 073.00 | |||
180 Liabilities Total | 562 571.00 | |||
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