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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : DENSCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-27 | Partially confidential | 2018-12-31 | Complete |
| Name | DENSCH |
| Siren | 523697753 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 1514 |
| Management number | 2010B01594 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 8 280.00 | 6 926.00 | 1 354.00 | 8 280.00 |
AR Technical installations, industrial equipment and tools | 49 634.00 | 42 619.00 | 7 015.00 | 49 634.00 |
AT Other tangible assets | 90 700.00 | 59 487.00 | 31 212.00 | 90 700.00 |
BJ TOTAL (I) | 148 615.00 | 109 032.00 | 39 583.00 | 148 615.00 |
BT Goods | 64 620.00 | 64 620.00 | 64 620.00 | |
BX Customers and related accounts | 262.00 | 262.00 | 262.00 | |
BZ Other receivables | 107 748.00 | 13 600.00 | 94 148.00 | 107 748.00 |
CF Cash and cash equivalents | 239 913.00 | 239 913.00 | 239 913.00 | |
CH Prepaid expenses | 1 083.00 | 1 083.00 | 1 083.00 | |
CJ TOTAL (II) | 413 627.00 | 13 600.00 | 400 027.00 | 413 627.00 |
CO Grand total (0 to V) | 562 241.00 | 122 632.00 | 439 609.00 | 562 241.00 |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 513.00 | 513.00 | 513.00 | |
DH Retained earnings | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 369.00 | 114 339.00 | 65 369.00 | |
DL TOTAL (I) | 87 883.00 | 136 853.00 | 87 883.00 | |
DU Loans and Debts from Credit Institutions (3) | 45.00 | 697.00 | 45.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 232.00 | 465.00 | 232.00 | |
DX Trade payables and related accounts | 320 987.00 | 236 912.00 | 320 987.00 | |
DY Tax and social security liabilities | 30 462.00 | 56 810.00 | 30 462.00 | |
EA Other liabilities | 144.00 | |||
EC TOTAL (IV) | 351 727.00 | 295 027.00 | 351 727.00 | |
EE Grand total (I to V) | 439 609.00 | 431 880.00 | 439 609.00 | |
EG Accrued income and payables due within one year | 351 727.00 | 295 027.00 | 351 727.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 45.00 | 697.00 | 45.00 | |
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