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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : DESTOCK 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2020-12-31 | Complete |
| Name | DESTOCK 13 |
| Siren | 852716281 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 111 |
| Management number | 2019B03565 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 7 983.00 | 7 983.00 | 7 983.00 | |
BX Customers and related accounts | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 133.00 | 133.00 | 133.00 | |
CF Cash and cash equivalents | 12 146.00 | 12 146.00 | 12 146.00 | |
CJ TOTAL (II) | 20 562.00 | 20 562.00 | 20 562.00 | |
CO Grand total (0 to V) | 20 562.00 | 20 562.00 | 20 562.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 048.00 | 5 048.00 | ||
DL TOTAL (I) | 6 048.00 | 6 048.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 377.00 | 8 377.00 | ||
DX Trade payables and related accounts | 684.00 | 684.00 | ||
DY Tax and social security liabilities | 5 452.00 | 5 452.00 | ||
EC TOTAL (IV) | 14 514.00 | 14 514.00 | ||
EE Grand total (I to V) | 20 562.00 | 20 562.00 | ||
EG Accrued income and payables due within one year | 14 514.00 | 14 514.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | -1 013.00 | -1 013.00 | -1 013.00 | |
8B Suppliers and Related Accounts | 684.00 | 684.00 | 684.00 | |
8C Staff and Related Accounts | 2 427.00 | 2 427.00 | 2 427.00 | |
8D Social Security and Other Social Organizations | 2 567.00 | 2 567.00 | 2 567.00 | |
UX Other trade receivables | 300.00 | 300.00 | 300.00 | |
VB VAT | 133.00 | 133.00 | 133.00 | |
VI Group and Associates | 9 390.00 | 9 390.00 | 9 390.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 433.00 | 433.00 | 433.00 | |
VW VAT | 458.00 | 458.00 | 458.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 514.00 | 14 514.00 | 14 514.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 5 215.00 | 5 215.00 | ||
ST Other accounts | 26 024.00 | 26 024.00 | ||
XQ Rental, rental and co-ownership charges | 21 106.00 | 21 106.00 | ||
YY Amount of VAT collected | 24 272.00 | 24 272.00 | ||
YZ Total deductible VAT on goods and services | 22 677.00 | 22 677.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 52 345.00 | 52 345.00 | ||
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