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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : SET IN DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| Name | SET IN DESIGN |
| Siren | 828690339 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 12299 |
| Management number | 2017B04658 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 907.00 | 1 907.00 | 1 907.00 | |
028 Tangible Assets | 75 494.00 | 29 338.00 | 46 156.00 | 75 494.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 78 301.00 | 31 245.00 | 47 056.00 | 78 301.00 |
064 Advances and down payments on orders | 1 975.00 | 1 975.00 | 1 975.00 | |
072 Receivables – Other | 2 985.00 | 2 986.00 | 2 985.00 | |
096 Total Current Assets + Prepaid Expenses | 4 961.00 | 4 961.00 | 4 961.00 | |
110 Total Assets | 83 262.00 | 31 245.00 | 52 017.00 | 83 262.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 66 282.00 | |||
142 Total Equity - Total I | 67 382.00 | |||
156 Loans and similar debts | 4 074.00 | |||
166 Suppliers and related accounts | 1 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 596.00 | |||
172 Other debts | 2 120.00 | |||
176 Total debts | 7 543.00 | |||
180 Liabilities Total | 74 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 697.00 | |||
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