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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : DG+ RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | DG+ RENOVATION |
| Siren | 534718051 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6527 |
| Management number | 2011B00956 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34320 Neffiès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 142.00 | 20 392.00 | 14 750.00 | 35 142.00 |
040 Financial Assets | 256.00 | 256.00 | 256.00 | |
044 Total Fixed Assets | 35 399.00 | 20 392.00 | 15 007.00 | 35 399.00 |
050 Raw materials, supplies, in progress | 17 950.00 | 17 950.00 | 17 950.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 18 579.00 | 18 579.00 | 18 579.00 | |
072 Receivables – Other | 2 692.00 | 2 692.00 | 2 692.00 | |
080 Sellable securities | 74 518.00 | 74 518.00 | 74 518.00 | |
084 Cash | 49 593.00 | 49 593.00 | 49 593.00 | |
092 Prepaid expenses | 11 926.00 | 11 926.00 | 11 926.00 | |
096 Total Current Assets + Prepaid Expenses | 175 258.00 | 175 258.00 | 175 258.00 | |
110 Total Assets | 210 657.00 | 20 392.00 | 190 265.00 | 210 657.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 27 000.00 | |||
134 Retained Earnings | 114 124.00 | |||
136 Profit for the Year | 1 446.00 | |||
142 Total Equity - Total I | 151 371.00 | |||
166 Suppliers and related accounts | 14 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 372.00 | |||
172 Other debts | 24 110.00 | |||
176 Total debts | 38 895.00 | |||
180 Liabilities Total | 190 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 371.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 371.00 | 2 371.00 | ||
490 Total Fixed Assets (Gross Value) | 33 028.00 | 33 028.00 | ||
492 Total Fixed Assets (Increases) | 2 371.00 | 2 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 143.00 | 25 143.00 | ||
378 Amount of deductible VAT on goods and services | 11 815.00 | 11 815.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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