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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : DERESA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| Name | DERESA RENOVATION |
| Siren | 837694520 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/053307 |
| Management number | 2018B01367 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 23 766.00 | 23 766.00 | 23 766.00 | |
BZ Other receivables | 10 864.00 | 10 864.00 | 10 864.00 | |
CJ TOTAL (II) | 34 630.00 | 34 630.00 | 34 630.00 | |
CO Grand total (0 to V) | 34 630.00 | 34 630.00 | 34 630.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 235.00 | 235.00 | ||
DL TOTAL (I) | 1 235.00 | 1 235.00 | ||
DU Loans and Debts from Credit Institutions (3) | 999.00 | 999.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 125.00 | 125.00 | ||
DW Advances and down payments received on current orders | 6 432.00 | 6 432.00 | ||
DX Trade payables and related accounts | 22 515.00 | 22 515.00 | ||
DY Tax and social security liabilities | 3 323.00 | 3 323.00 | ||
EC TOTAL (IV) | 33 395.00 | 33 395.00 | ||
EE Grand total (I to V) | 34 630.00 | 34 630.00 | ||
EG Accrued income and payables due within one year | 26 963.00 | 26 963.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 999.00 | 999.00 | ||
| 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 | 22 515.00 | 22 515.00 | 22 515.00 | |
8E Income Taxes | 42.00 | 42.00 | 42.00 | |
UX Other trade receivables | 23 766.00 | 23 766.00 | 23 766.00 | |
VB VAT | 1 764.00 | 1 764.00 | 1 764.00 | |
VG Loans with a maturity of up to one year at origin | 999.00 | 999.00 | 999.00 | |
VI Group and Associates | 125.00 | 125.00 | 125.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 9 099.00 | 9 099.00 | 9 099.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 34 630.00 | 34 630.00 | 34 630.00 | |
VW VAT | 3 281.00 | 3 281.00 | 3 281.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 963.00 | 26 963.00 | 26 963.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 672.00 | 1 672.00 | ||
ST Other accounts | 2 205.00 | 2 205.00 | ||
XQ Rental, rental and co-ownership charges | 8 000.00 | 8 000.00 | ||
YT Subcontracting | 12 787.00 | 12 787.00 | ||
YY Amount of VAT collected | 2 696.00 | 2 696.00 | ||
YZ Total deductible VAT on goods and services | 1 514.00 | 1 514.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 24 666.00 | 24 666.00 | ||
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