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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : DAM'S PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Partially confidential | 2020-06-30 | Simplified |
| Name | DAM'S PEINTURES |
| Siren | 752347633 |
| Closing | 2020-06-30 |
| Registry code | 0702 |
| Registration number | 550 |
| Management number | 2012B00402 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07170 LUSSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 905.00 | 41 510.00 | 45 395.00 | 86 905.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 87 305.00 | 41 510.00 | 45 795.00 | 87 305.00 |
064 Advances and down payments on orders | 419.00 | 419.00 | 419.00 | |
068 Receivables – Trade and related accounts | 64 507.00 | 64 507.00 | 64 507.00 | |
072 Receivables – Other | 24 273.00 | 24 273.00 | 24 273.00 | |
084 Cash | 69 372.00 | 69 372.00 | 69 372.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 158 803.00 | 158 803.00 | 158 803.00 | |
110 Total Assets | 246 108.00 | 41 510.00 | 204 598.00 | 246 108.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 138 426.00 | |||
136 Profit for the Year | -64 475.00 | |||
142 Total Equity - Total I | 79 451.00 | |||
164 Advances and down payments received on current orders | 16 475.00 | |||
166 Suppliers and related accounts | 55 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177.00 | |||
172 Other debts | 52 750.00 | |||
176 Total debts | 125 147.00 | |||
180 Liabilities Total | 204 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 867.00 | 10 867.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 29 800.00 | 29 800.00 | ||
490 Total Fixed Assets (Gross Value) | 46 637.00 | 46 637.00 | ||
492 Total Fixed Assets (Increases) | 40 667.00 | 40 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 953.00 | 1 953.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 953.00 | 1 953.00 | ||
682 INCREASES Total Statement of Provisions | 1 953.00 | 1 953.00 | ||
684 DECREASES in Total Provisions Statement | 1 953.00 | 1 953.00 | ||
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