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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : DESIGNER RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| Name | DESIGNER RENOVATION |
| Siren | 839775368 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/007713 |
| Management number | 2019B02151 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83100 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2.00 | |||
AR Technical installations, industrial equipment and tools | 5 828.00 | 1 463.00 | 4 365.00 | 5 828.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 5 843.00 | 1 463.00 | 4 380.00 | 5 843.00 |
BX Customers and related accounts | 5 548.00 | 5 548.00 | 5 548.00 | |
BZ Other receivables | 1 873.00 | 1 873.00 | 1 873.00 | |
CF Cash and cash equivalents | 5 261.00 | 5 261.00 | 5 261.00 | |
CJ TOTAL (II) | 12 681.00 | 12 681.00 | 12 681.00 | |
CO Grand total (0 to V) | 18 525.00 | 1 463.00 | 17 062.00 | 18 525.00 |
| 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) | 5 760.00 | 5 760.00 | ||
DL TOTAL (I) | 6 760.00 | 6 760.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 181.00 | 181.00 | ||
DW Advances and down payments received on current orders | 625.00 | 625.00 | ||
DX Trade payables and related accounts | 5 836.00 | 5 836.00 | ||
DY Tax and social security liabilities | 1 649.00 | 1 649.00 | ||
EA Other liabilities | 2 011.00 | 2 011.00 | ||
EC TOTAL (IV) | 10 302.00 | 10 302.00 | ||
EE Grand total (I to V) | 17 062.00 | 17 062.00 | ||
EG Accrued income and payables due within one year | 10 302.00 | 10 302.00 | ||
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