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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : DEMAITER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | DEMAITER |
| Siren | 525277521 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 10401 |
| Management number | 2010B01128 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01400 Châtillon-sur-Chalaronne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 658 508.00 | 658 508.00 | 658 508.00 | |
BZ Other receivables | 63 823.00 | 63 823.00 | 63 823.00 | |
CF Cash and cash equivalents | 936 107.00 | 936 107.00 | 936 107.00 | |
CJ TOTAL (II) | 1 658 438.00 | 1 658 438.00 | 1 658 438.00 | |
CO Grand total (0 to V) | 1 658 438.00 | 1 658 438.00 | 1 658 438.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 276 889.00 | 75 782.00 | 276 889.00 | |
DL TOTAL (I) | 286 889.00 | 85 782.00 | 286 889.00 | |
DU Loans and Debts from Credit Institutions (3) | 265 519.00 | 555 171.00 | 265 519.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 714 706.00 | 787 278.00 | 714 706.00 | |
DX Trade payables and related accounts | 333 505.00 | 157 297.00 | 333 505.00 | |
DY Tax and social security liabilities | 57 820.00 | 3 908.00 | 57 820.00 | |
EC TOTAL (IV) | 1 371 550.00 | 1 503 655.00 | 1 371 550.00 | |
EE Grand total (I to V) | 1 658 438.00 | 1 589 436.00 | 1 658 438.00 | |
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