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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : DEP BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | DEP BATIMENT |
| Siren | 827985060 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/012352 |
| Management number | 2017B01239 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38090 VILLEFONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 546.00 | 14 306.00 | 34 241.00 | 48 546.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 52 046.00 | 14 306.00 | 37 741.00 | 52 046.00 |
068 Receivables – Trade and related accounts | 25 663.00 | 25 663.00 | 25 663.00 | |
072 Receivables – Other | 132 603.00 | 132 603.00 | 132 603.00 | |
084 Cash | 19 008.00 | 19 008.00 | 19 008.00 | |
096 Total Current Assets + Prepaid Expenses | 177 275.00 | 177 275.00 | 177 275.00 | |
110 Total Assets | 229 321.00 | 14 306.00 | 215 015.00 | 229 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 145 419.00 | |||
136 Profit for the Year | -5 932.00 | |||
142 Total Equity - Total I | 140 588.00 | |||
156 Loans and similar debts | 387.00 | |||
166 Suppliers and related accounts | 10 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 776.00 | |||
172 Other debts | 63 942.00 | |||
176 Total debts | 74 427.00 | |||
180 Liabilities Total | 215 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 952.00 | |||
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