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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : DEPANN SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-10 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-12 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-12 | Partially confidential | 2019-09-30 | Simplified |
| 2018-06-25 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-24 | Public | 2016-09-30 | Simplified |
| Name | DEPANN SERVICE |
| Siren | 797471547 |
| Closing | 2022-09-30 |
| Registry code | 5401 |
| Registration number | B2022/001643 |
| Management number | 2013B00155 |
| Activity code | 9522Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 687.00 | 18 687.00 | 18 687.00 | |
068 Receivables – Trade and related accounts | 1 048.00 | 1 048.00 | 1 048.00 | |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 37 264.00 | 37 264.00 | 37 264.00 | |
092 Prepaid expenses | 1 436.00 | 1 436.00 | 1 436.00 | |
096 Total Current Assets + Prepaid Expenses | 58 951.00 | 58 951.00 | 58 951.00 | |
110 Total Assets | 58 951.00 | 58 951.00 | 58 951.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 23 100.00 | |||
136 Profit for the Year | 5 307.00 | |||
142 Total Equity - Total I | 30 607.00 | |||
166 Suppliers and related accounts | 13 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 761.00 | |||
172 Other debts | 14 969.00 | |||
176 Total debts | 28 345.00 | |||
180 Liabilities Total | 58 951.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 149.00 | 44 149.00 | ||
378 Amount of deductible VAT on goods and services | 31 463.00 | 31 463.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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