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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : DES DEUX BUISSONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| Name | DES DEUX BUISSONS |
| Siren | 850606526 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 3752 |
| Management number | 2019B00297 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60360 DOMELIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 159 000.00 | 55 337.00 | 103 662.00 | 159 000.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 159 100.00 | 55 337.00 | 103 762.00 | 159 100.00 |
BL Raw materials, supplies | ||||
BV Advances and down payments on orders | 13 750.00 | 13 750.00 | 13 750.00 | |
BX Customers and related accounts | 31 850.00 | 31 850.00 | 31 850.00 | |
BZ Other receivables | 1 540.00 | 1 540.00 | 1 540.00 | |
CF Cash and cash equivalents | 15 867.00 | 15 867.00 | 15 867.00 | |
CJ TOTAL (II) | 63 008.00 | 63 008.00 | 63 008.00 | |
CO Grand total (0 to V) | 222 108.00 | 55 337.00 | 166 771.00 | 222 108.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37.00 | -8 239.00 | 37.00 | |
DL TOTAL (I) | 15 037.00 | 6 760.00 | 15 037.00 | |
DU Loans and Debts from Credit Institutions (3) | 83 424.00 | 118 333.00 | 83 424.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 660.00 | 65 000.00 | 59 660.00 | |
DX Trade payables and related accounts | 2 838.00 | 1 249.00 | 2 838.00 | |
DY Tax and social security liabilities | 5 811.00 | 5 811.00 | ||
EC TOTAL (IV) | 151 733.00 | 184 582.00 | 151 733.00 | |
EE Grand total (I to V) | 166 771.00 | 191 342.00 | 166 771.00 | |
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