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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : DEMOVAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-04 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-27 | Partially confidential | 2018-12-31 | Complete |
| Name | DEMOVAP |
| Siren | 841598550 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 3323 |
| Management number | 2018B00298 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 809.00 | 212.00 | 597.00 | 809.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 16 509.00 | 212.00 | 16 297.00 | 16 509.00 |
060 Merchandise inventory | 6 890.00 | 6 890.00 | 6 890.00 | |
084 Cash | 11 854.00 | 11 854.00 | 11 854.00 | |
096 Total Current Assets + Prepaid Expenses | 18 744.00 | 18 744.00 | 18 744.00 | |
110 Total Assets | 35 253.00 | 212.00 | 35 041.00 | 35 253.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 020.00 | |||
136 Profit for the Year | -2 173.00 | |||
142 Total Equity - Total I | 3 947.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 394.00 | |||
172 Other debts | 30 394.00 | |||
176 Total debts | 31 094.00 | |||
180 Liabilities Total | 35 041.00 | |||
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