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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : DEPAN'EXPERT OUVERTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-06-30 | Complete |
| Name | DEPAN'EXPERT OUVERTURES |
| Siren | 852713122 |
| Closing | 2021-06-30 |
| Registry code | 0601 |
| Registration number | 2898 |
| Management number | 2019B01019 |
| Activity code | 4332B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06410 Biot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 688.00 | 1 214.00 | 6 473.00 | 7 688.00 |
BD Other fixed assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 498.00 | 498.00 | 498.00 | |
BJ TOTAL (I) | 13 186.00 | 1 214.00 | 11 971.00 | 13 186.00 |
BT Goods | 1 346.00 | 1 346.00 | 1 346.00 | |
BV Advances and down payments on orders | 1 316.00 | 1 316.00 | 1 316.00 | |
BX Customers and related accounts | 65 880.00 | 65 880.00 | 65 880.00 | |
BZ Other receivables | 11 155.00 | 11 155.00 | 11 155.00 | |
CF Cash and cash equivalents | 28 939.00 | 28 939.00 | 28 939.00 | |
CJ TOTAL (II) | 108 636.00 | 108 636.00 | 108 636.00 | |
CO Grand total (0 to V) | 121 822.00 | 1 214.00 | 120 607.00 | 121 822.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 3 000.00 | 10 000.00 | |
DH Retained earnings | 33 214.00 | 33 214.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 197.00 | 40 214.00 | 19 197.00 | |
DL TOTAL (I) | 62 411.00 | 43 214.00 | 62 411.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 323.00 | 1 715.00 | 1 323.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 208.00 | |||
DW Advances and down payments received on current orders | 9 633.00 | 9 633.00 | 9 633.00 | |
DX Trade payables and related accounts | 965.00 | 1 164.00 | 965.00 | |
DY Tax and social security liabilities | 27 397.00 | 10 717.00 | 27 397.00 | |
EA Other liabilities | 18 879.00 | 100.00 | 18 879.00 | |
EC TOTAL (IV) | 58 196.00 | 23 536.00 | 58 196.00 | |
EE Grand total (I to V) | 120 607.00 | 66 751.00 | 120 607.00 | |
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