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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : DEGREMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| Name | DEGREMONT |
| Siren | 837741438 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/015252 |
| Management number | 2018B00413 |
| Activity code | 9003B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 199.00 | 1 384.00 | 815.00 | 2 199.00 |
044 Total Fixed Assets | 2 199.00 | 1 384.00 | 815.00 | 2 199.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 3 424.00 | 3 424.00 | 3 424.00 | |
096 Total Current Assets + Prepaid Expenses | 3 424.00 | 3 424.00 | 3 424.00 | |
110 Total Assets | 5 623.00 | 1 384.00 | 4 239.00 | 5 623.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 964.00 | |||
134 Retained Earnings | -540.00 | |||
136 Profit for the Year | -1 062.00 | |||
142 Total Equity - Total I | 3 563.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 197.00 | |||
176 Total debts | 677.00 | |||
180 Liabilities Total | 4 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 350.00 | 3 710.00 | 1 350.00 | |
232 Total operating income excluding VAT | 1 350.00 | 3 710.00 | 1 350.00 | |
242 Other external expenses | 2 128.00 | 1 941.00 | 2 128.00 | |
254 Depreciation and amortization | 284.00 | 478.00 | 284.00 | |
264 Total operating expenses | 2 412.00 | 2 419.00 | 2 412.00 | |
270 Operating profit | -1 062.00 | 1 291.00 | -1 062.00 | |
306 Income tax's | 113.00 | |||
310 Profit or loss | -1 062.00 | 1 178.00 | -1 062.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 199.00 | 2 199.00 | ||
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