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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : DESID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | DESID |
| Siren | 832907976 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 91085 |
| Management number | 2017B24577 |
| Activity code | 5829A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 650.00 | 1 203.00 | 447.00 | 1 650.00 |
AT Other tangible assets | 583.00 | 407.00 | 175.00 | 583.00 |
BJ TOTAL (I) | 2 233.00 | 1 611.00 | 622.00 | 2 233.00 |
BX Customers and related accounts | 837.00 | 837.00 | 837.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 5 901.00 | 5 901.00 | 5 901.00 | |
CJ TOTAL (II) | 6 977.00 | 6 977.00 | 6 977.00 | |
CO Grand total (0 to V) | 9 210.00 | 1 611.00 | 7 599.00 | 9 210.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 87.00 | -1 468.00 | 87.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 225.00 | 1 556.00 | 1 225.00 | |
DL TOTAL (I) | 1 512.00 | 287.00 | 1 512.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 282.00 | 3 245.00 | 3 282.00 | |
DX Trade payables and related accounts | 975.00 | 840.00 | 975.00 | |
DY Tax and social security liabilities | 1 830.00 | 1 270.00 | 1 830.00 | |
EC TOTAL (IV) | 6 088.00 | 5 355.00 | 6 088.00 | |
EE Grand total (I to V) | 7 599.00 | 5 642.00 | 7 599.00 | |
EG Accrued income and payables due within one year | 6 088.00 | 5 355.00 | 6 088.00 | |
EI Including equity loans | 1 033.00 | 1 033.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 591.00 | 1 019.00 | 591.00 | |
PE DEPRECIATION Total including other intangible assets | 378.00 | 825.00 | 378.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 213.00 | 194.00 | 213.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 975.00 | 975.00 | 975.00 | |
8D Social Security and Other Social Organizations | 1 830.00 | 1 830.00 | 1 830.00 | |
UX Other trade receivables | 837.00 | 837.00 | 837.00 | |
VI Group and Associates | 3 282.00 | 3 282.00 | 3 282.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 240.00 | 240.00 | 240.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 077.00 | 1 077.00 | 1 077.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 088.00 | 6 088.00 | 6 088.00 | |
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