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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : DECONSTRUCTION SENCE THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-02 | Public | 2017-06-30 | Complete |
| 2017-07-20 | Public | 2016-06-30 | Complete |
| Name | DECONSTRUCTION SENCE THIERRY |
| Siren | 809710593 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 6983 |
| Management number | 2015B00883 |
| Activity code | 4311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33290 Ludon-Médoc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 292.00 | 7 292.00 | 7 292.00 | |
AH Goodwill | 17 000.00 | 2 000.00 | 15 000.00 | 17 000.00 |
AR Technical installations, industrial equipment and tools | 95 231.00 | 55 710.00 | 39 521.00 | 95 231.00 |
AT Other tangible assets | 76 145.00 | 19 154.00 | 56 992.00 | 76 145.00 |
BH Other financial assets | 2 040.00 | 2 040.00 | 2 040.00 | |
BJ TOTAL (I) | 197 730.00 | 84 156.00 | 113 575.00 | 197 730.00 |
BN Goods in progress | 58 708.00 | 58 708.00 | 58 708.00 | |
BX Customers and related accounts | 133 840.00 | 133 840.00 | 133 840.00 | |
BZ Other receivables | 15 277.00 | 15 277.00 | 15 277.00 | |
CF Cash and cash equivalents | 75 504.00 | 75 504.00 | 75 504.00 | |
CH Prepaid expenses | 14 164.00 | 14 164.00 | 14 164.00 | |
CJ TOTAL (II) | 297 493.00 | 297 493.00 | 297 493.00 | |
CO Grand total (0 to V) | 495 223.00 | 84 156.00 | 411 067.00 | 495 223.00 |
CU Other investments | 22.00 | 22.00 | 22.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | ||
DH Retained earnings | -12 271.00 | -12 271.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 521.00 | 40 521.00 | ||
DL TOTAL (I) | 158 250.00 | 158 250.00 | ||
DU Loans and Debts from Credit Institutions (3) | 48 694.00 | 48 694.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 460.00 | 4 460.00 | ||
DX Trade payables and related accounts | 117 440.00 | 117 440.00 | ||
DY Tax and social security liabilities | 79 224.00 | 79 224.00 | ||
EA Other liabilities | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 252 818.00 | 252 818.00 | ||
EE Grand total (I to V) | 411 067.00 | 411 067.00 | ||
EG Accrued income and payables due within one year | 250 023.00 | 250 023.00 | ||
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