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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : DESIGN FOR FURNITURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2021-10-31 | Complete |
| Name | DESIGN FOR FURNITURES |
| Siren | 792856890 |
| Closing | 2021-10-31 |
| Registry code | 3302 |
| Registration number | 7828 |
| Management number | 2015B04906 |
| Activity code | 4759A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33450 Saint-Loubès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 905.00 | 4 102.00 | 803.00 | 4 905.00 |
AR Technical installations, industrial equipment and tools | 10 917.00 | 10 917.00 | 10 917.00 | |
AT Other tangible assets | 35 685.00 | 30 749.00 | 4 935.00 | 35 685.00 |
BH Other financial assets | 1 900.00 | 1 900.00 | 1 900.00 | |
BJ TOTAL (I) | 53 624.00 | 45 769.00 | 7 855.00 | 53 624.00 |
BT Goods | 123 159.00 | 123 159.00 | 123 159.00 | |
BX Customers and related accounts | 67 990.00 | 67 990.00 | 67 990.00 | |
BZ Other receivables | 18 574.00 | 18 574.00 | 18 574.00 | |
CF Cash and cash equivalents | 353 076.00 | 353 076.00 | 353 076.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 562 797.00 | 562 797.00 | 562 797.00 | |
CO Grand total (0 to V) | 616 422.00 | 45 769.00 | 570 653.00 | 616 422.00 |
CU Other investments | 217.00 | 217.00 | 217.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 111 211.00 | 63 918.00 | 111 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 037.00 | 53 194.00 | 35 037.00 | |
DL TOTAL (I) | 162 749.00 | 133 611.00 | 162 749.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 161 972.00 | 45 106.00 | 161 972.00 | |
DW Advances and down payments received on current orders | 1 067.00 | |||
DX Trade payables and related accounts | 29 784.00 | 23 728.00 | 29 784.00 | |
DY Tax and social security liabilities | 200 877.00 | 141 115.00 | 200 877.00 | |
EA Other liabilities | 15 271.00 | 6 702.00 | 15 271.00 | |
EC TOTAL (IV) | 407 904.00 | 217 717.00 | 407 904.00 | |
EE Grand total (I to V) | 570 653.00 | 351 328.00 | 570 653.00 | |
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