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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : 2 D P F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2021-05-31 | Simplified |
| 2019-07-03 | Public | 2017-05-31 | Simplified |
| 2019-03-04 | Public | 2018-05-31 | Simplified |
| Name | 2 D P F |
| Siren | 524350550 |
| Closing | 2021-05-31 |
| Registry code | 2501 |
| Registration number | 7175 |
| Management number | 2010B00502 |
| Activity code | 4725Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25870 Devecey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 540.00 | 13 540.00 | 13 540.00 | |
028 Tangible Assets | 117 398.00 | 114 381.00 | 3 017.00 | 117 398.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 134 538.00 | 127 921.00 | 6 617.00 | 134 538.00 |
050 Raw materials, supplies, in progress | 3 694.00 | 3 694.00 | 3 694.00 | |
060 Merchandise inventory | 307 360.00 | 307 360.00 | 307 360.00 | |
064 Advances and down payments on orders | 1 339.00 | 1 339.00 | 1 339.00 | |
068 Receivables – Trade and related accounts | 153 612.00 | 2 693.00 | 150 919.00 | 153 612.00 |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
084 Cash | 9 208.00 | 9 208.00 | 9 208.00 | |
092 Prepaid expenses | 1 523.00 | 1 523.00 | 1 523.00 | |
096 Total Current Assets + Prepaid Expenses | 477 724.00 | 2 693.00 | 475 030.00 | 477 724.00 |
110 Total Assets | 612 261.00 | 130 614.00 | 481 647.00 | 612 261.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 177.00 | |||
134 Retained Earnings | -4 536.00 | |||
136 Profit for the Year | 26 660.00 | |||
142 Total Equity - Total I | 42 301.00 | |||
156 Loans and similar debts | 162 549.00 | |||
166 Suppliers and related accounts | 119 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 288.00 | |||
172 Other debts | 157 153.00 | |||
174 Prepaid income | ||||
176 Total debts | 439 346.00 | |||
180 Liabilities Total | 481 647.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 538.00 | 134 538.00 | ||
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