Grow your business safely with DESSUS-DESSOUS
All the information you need about DESSUS-DESSOUS to develop and secure your business in France
D
HOME >
CORPORATES
>
DESSUS-DESSOUS >
BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : DESSUS-DESSOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-09-30 | Simplified |
| 2020-03-20 | Partially confidential | 2019-09-30 | Simplified |
| Name | DESSUS-DESSOUS |
| Siren | 507658755 |
| Closing | 2021-09-30 |
| Registry code | 5602 |
| Registration number | 2098 |
| Management number | 2008B00607 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56230 Questembert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
014 Intangible Assets - Other | 840.00 | 840.00 | 840.00 | |
028 Tangible Assets | 30 063.00 | 24 275.00 | 5 788.00 | 30 063.00 |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 58 007.00 | 25 115.00 | 32 892.00 | 58 007.00 |
060 Merchandise inventory | 99 113.00 | 99 113.00 | 99 113.00 | |
072 Receivables – Other | 2 065.00 | 2 065.00 | 2 065.00 | |
084 Cash | 48 110.00 | 48 110.00 | 48 110.00 | |
092 Prepaid expenses | 5 631.00 | 5 631.00 | 5 631.00 | |
096 Total Current Assets + Prepaid Expenses | 154 921.00 | 154 921.00 | 154 921.00 | |
110 Total Assets | 212 929.00 | 25 115.00 | 187 813.00 | 212 929.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 20 769.00 | |||
136 Profit for the Year | 47 994.00 | |||
142 Total Equity - Total I | 75 364.00 | |||
156 Loans and similar debts | 19 198.00 | |||
166 Suppliers and related accounts | 14 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 517.00 | |||
172 Other debts | 78 785.00 | |||
176 Total debts | 112 449.00 | |||
180 Liabilities Total | 187 813.00 | |||
195 Of which payables due in more than one year | 19 198.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 007.00 | 58 007.00 | ||
all companies in France
Complete and comprehensive database.
