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D HOME > CORPORATES > DESIGN'HER > BALANCE SHEET ( 2020-11-18)

THE LIST OF BALANCE SHEET : DESIGN'HER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-18 Partially confidential 2019-12-31 Complete
2020-01-24 Partially confidential 2018-12-31 Complete
2018-12-11 Partially confidential 2017-12-31 Complete
NameDESIGN'HER
Siren827649658
Closing2019-12-31
Registry code 8501
Registration number 13559
Management number2017B00209
Activity code 7410Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-11-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address85170 LE POIRE-SUR-VIE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 361.00 361.00 361.00
BZ Other receivables 753.00 753.00 753.00
CD Marketable securities 15.00 15.00 15.00
CF Cash and cash equivalents 6 036.00 6 037.00 6 036.00
CJ TOTAL (II) 7 165.00 7 165.00 7 165.00
CO Grand total (0 to V) 7 165.00 7 165.00 7 165.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DG Other reserves 1 042.00 1 042.00
DH Retained earnings -7 966.00
DI RESULTS FOR THE YEAR (Profit or Loss) 397.00 9 009.00 397.00
DL TOTAL (I) 6 439.00 6 043.00 6 439.00
DW Advances and down payments received on current orders 1 773.00
DX Trade payables and related accounts -2 043.00 977.00 -2 043.00
DY Tax and social security liabilities 2 769.00 4 704.00 2 769.00
EA Other liabilities 1 173.00
EC TOTAL (IV) 726.00 8 627.00 726.00
EE Grand total (I to V) 7 165.00 14 670.00 7 165.00

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