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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : DEGNAN PROPRETE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2019-09-30 | Public | 2017-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| Name | DEGNAN PROPRETE SERVICES |
| Siren | 820131191 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 40213 |
| Management number | 2016B04089 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 856.00 | 856.00 | 856.00 | |
110 Total Assets | 5 856.00 | 5 856.00 | 5 856.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -453.00 | |||
136 Profit for the Year | -172.00 | |||
142 Total Equity - Total I | 4 375.00 | |||
156 Loans and similar debts | 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 255.00 | |||
172 Other debts | 1 509.00 | |||
176 Total debts | 1 731.00 | |||
180 Liabilities Total | 6 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 172.00 | 172.00 | ||
264 Total operating expenses | 172.00 | 172.00 | ||
270 Operating profit | -172.00 | -172.00 | ||
310 Profit or loss | -172.00 | -172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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