Grow your business safely with ENTREPRISE DENIAUD
All the information you need about ENTREPRISE DENIAUD to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE DENIAUD >
BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : ENTREPRISE DENIAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | ENTREPRISE DENIAUD |
| Siren | 852682327 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 2695 |
| Management number | 2019B00812 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44760 LA BERNERIE-EN-RETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 4 148.00 | 8 852.00 | 13 000.00 |
014 Intangible Assets - Other | 36 116.00 | 14 465.00 | 21 651.00 | 36 116.00 |
028 Tangible Assets | 120 855.00 | 41 331.00 | 79 524.00 | 120 855.00 |
040 Financial Assets | 12 070.00 | 12 070.00 | 12 070.00 | |
044 Total Fixed Assets | 182 041.00 | 59 944.00 | 122 097.00 | 182 041.00 |
050 Raw materials, supplies, in progress | 90 285.00 | 90 285.00 | 90 285.00 | |
068 Receivables – Trade and related accounts | 26 369.00 | 26 369.00 | 26 369.00 | |
072 Receivables – Other | 12 625.00 | 12 625.00 | 12 625.00 | |
084 Cash | 341 857.00 | 341 857.00 | 341 857.00 | |
096 Total Current Assets + Prepaid Expenses | 471 136.00 | 471 136.00 | 471 136.00 | |
110 Total Assets | 653 177.00 | 59 944.00 | 593 233.00 | 653 177.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 67 014.00 | |||
136 Profit for the Year | 150 758.00 | |||
142 Total Equity - Total I | 228 772.00 | |||
156 Loans and similar debts | 134 553.00 | |||
164 Advances and down payments received on current orders | 106 163.00 | |||
166 Suppliers and related accounts | 59 205.00 | |||
172 Other debts | 64 542.00 | |||
176 Total debts | 364 461.00 | |||
180 Liabilities Total | 593 233.00 | |||
193 Of which financial assets due in less than one year | 12 000.00 | |||
195 Of which payables due in more than one year | 106 985.00 | |||
all companies in France
Complete and comprehensive database.
