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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : DESVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2015-12-31 | Simplified |
| Name | DESVAUX |
| Siren | 800861387 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 3141 |
| Management number | 2014D00180 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 397 858.00 | 1 397 858.00 | 1 397 858.00 | |
044 Total Fixed Assets | 1 397 858.00 | 1 397 858.00 | 1 397 858.00 | |
084 Cash | 419 863.00 | 419 863.00 | 419 863.00 | |
096 Total Current Assets + Prepaid Expenses | 419 863.00 | 419 863.00 | 419 863.00 | |
110 Total Assets | 1 817 722.00 | 1 817 722.00 | 1 817 722.00 | |
120 Share or Individual Capital | 688 200.00 | |||
126 Legal Reserve | 68 820.00 | |||
132 Other Reserves | 392 206.00 | |||
136 Profit for the Year | 293 629.00 | |||
142 Total Equity - Total I | 1 442 856.00 | |||
156 Loans and similar debts | 374 290.00 | |||
166 Suppliers and related accounts | 575.00 | |||
176 Total debts | 374 865.00 | |||
180 Liabilities Total | 1 817 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 286.00 | |||
195 Of which payables due in more than one year | 269 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 673.00 | 4 673.00 | ||
264 Total operating expenses | 4 673.00 | 4 673.00 | ||
270 Operating profit | -4 673.00 | -4 673.00 | ||
280 Financial income | 302 208.00 | 302 208.00 | ||
294 Financial expenses | 3 905.00 | 3 905.00 | ||
310 Profit or loss | 293 629.00 | 293 629.00 | ||
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