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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : DESAGES-LINTIGNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| Name | DESAGES-LINTIGNAT |
| Siren | 825237746 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21288 |
| Management number | 2017B00365 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 325 102.00 | 33 892.00 | 291 210.00 | 325 102.00 |
040 Financial Assets | -1 480.00 | -1 480.00 | -1 480.00 | |
044 Total Fixed Assets | 323 622.00 | 33 892.00 | 289 730.00 | 323 622.00 |
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
084 Cash | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 1 060.00 | 1 060.00 | 1 060.00 | |
110 Total Assets | 324 682.00 | 33 892.00 | 290 790.00 | 324 682.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -28 461.00 | |||
136 Profit for the Year | 1 041.00 | |||
142 Total Equity - Total I | -25 420.00 | |||
156 Loans and similar debts | 276 839.00 | |||
166 Suppliers and related accounts | 1 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 228.00 | |||
172 Other debts | 38 228.00 | |||
176 Total debts | 316 210.00 | |||
180 Liabilities Total | 290 790.00 | |||
195 Of which payables due in more than one year | 262 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 932.00 | 28 932.00 | ||
232 Total operating income excluding VAT | 28 932.00 | 28 932.00 | ||
242 Other external expenses | 10 796.00 | 10 796.00 | ||
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 2 296.00 | 2 296.00 | ||
254 Depreciation and amortization | 9 828.00 | 9 828.00 | ||
264 Total operating expenses | 22 918.00 | 22 918.00 | ||
270 Operating profit | 6 014.00 | 6 014.00 | ||
294 Financial expenses | 4 973.00 | 4 973.00 | ||
310 Profit or loss | 1 041.00 | 1 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 920.00 | 1 920.00 | ||
484 DECREASES Financial Assets | 940.00 | 940.00 | ||
490 Total Fixed Assets (Gross Value) | 322 642.00 | 322 642.00 | ||
492 Total Fixed Assets (Increases) | 1 920.00 | 1 920.00 | ||
494 Total Fixed Assets (Decreases) | 940.00 | 940.00 | ||
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