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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : DAMIEN DELAVIGNE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | DAMIEN DELAVIGNE DEVELOPPEMENT |
| Siren | 511641243 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 11203 |
| Management number | 2016B00503 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 835 427.00 | 101 362.00 | 734 065.00 | 835 427.00 |
040 Financial Assets | 359 956.00 | 359 956.00 | 359 956.00 | |
044 Total Fixed Assets | 1 195 383.00 | 101 362.00 | 1 094 021.00 | 1 195 383.00 |
060 Merchandise inventory | 148 537.00 | 148 537.00 | 148 537.00 | |
068 Receivables – Trade and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
072 Receivables – Other | 4 887.00 | 4 887.00 | 4 887.00 | |
080 Sellable securities | 625 664.00 | 625 664.00 | 625 664.00 | |
084 Cash | 1 497 104.00 | 1 497 104.00 | 1 497 104.00 | |
092 Prepaid expenses | 5 363.00 | 5 363.00 | 5 363.00 | |
096 Total Current Assets + Prepaid Expenses | 2 283 177.00 | 2 283 177.00 | 2 283 177.00 | |
110 Total Assets | 3 478 561.00 | 101 362.00 | 3 377 198.00 | 3 478 561.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 482 498.00 | |||
136 Profit for the Year | 515 647.00 | |||
142 Total Equity - Total I | 2 000 346.00 | |||
156 Loans and similar debts | 1 041 323.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 838.00 | |||
172 Other debts | 331 329.00 | |||
176 Total debts | 1 376 852.00 | |||
180 Liabilities Total | 3 377 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 114.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 67 114.00 | |||
195 Of which payables due in more than one year | 1 169 830.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 58 403.00 | 58 403.00 | ||
482 INCREASES Financial Assets | 67 114.00 | 67 114.00 | ||
484 DECREASES Financial Assets | 88 984.00 | 88 984.00 | ||
490 Total Fixed Assets (Gross Value) | 1 415 410.00 | 1 415 410.00 | ||
492 Total Fixed Assets (Increases) | 125 517.00 | 125 517.00 | ||
494 Total Fixed Assets (Decreases) | 474 433.00 | 474 433.00 | ||
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