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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : DEUTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| Name | DEUTZ |
| Siren | 852511625 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 18607 |
| Management number | 2019B03083 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 87 680.00 | 87 680.00 | 87 680.00 | |
044 Total Fixed Assets | 87 680.00 | 87 680.00 | 87 680.00 | |
072 Receivables – Other | 36 750.00 | 36 750.00 | 36 750.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 36 750.00 | 36 750.00 | 36 750.00 | |
110 Total Assets | 124 430.00 | 124 430.00 | 124 430.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 43 026.00 | |||
166 Suppliers and related accounts | 2 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 918.00 | |||
172 Other debts | 78 018.00 | |||
176 Total debts | 123 430.00 | |||
180 Liabilities Total | 124 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 921.00 | 2 009.00 | 12 921.00 | |
232 Total operating income excluding VAT | 12 921.00 | 2 010.00 | 12 921.00 | |
242 Other external expenses | 11 782.00 | 3 300.00 | 11 782.00 | |
243 (including business tax) | 1 386.00 | 1 386.00 | ||
244 Taxes, duties and similar payments | 2 633.00 | 2 633.00 | ||
264 Total operating expenses | 14 415.00 | 3 300.00 | 14 415.00 | |
270 Operating profit | -1 494.00 | -1 290.00 | -1 494.00 | |
280 Financial income | 88.00 | 88.00 | ||
290 Exceptional income | 1 560.00 | 11 298.00 | 1 560.00 | |
294 Financial expenses | 155.00 | 8.00 | 155.00 | |
300 Exceptional expenses | 10 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 680.00 | 7 680.00 | ||
490 Total Fixed Assets (Gross Value) | 80 000.00 | 80 000.00 | ||
492 Total Fixed Assets (Increases) | 7 680.00 | 7 680.00 | ||
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