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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : DEPLANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-09-30 | Simplified |
| 2022-01-03 | Public | 2021-09-30 | Simplified |
| 2021-03-19 | Public | 2020-09-30 | Complete |
| Name | DEPLANQUE |
| Siren | 881971816 |
| Closing | 2022-09-30 |
| Registry code | 5802 |
| Registration number | 900 |
| Management number | 2020B00057 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58270 Saint-Firmin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 121 532.00 | 121 532.00 | 121 532.00 | |
044 Total Fixed Assets | 121 532.00 | 121 532.00 | 121 532.00 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 4 255.00 | 4 255.00 | 4 255.00 | |
096 Total Current Assets + Prepaid Expenses | 4 479.00 | 4 479.00 | 4 479.00 | |
110 Total Assets | 126 011.00 | 126 011.00 | 126 011.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 867.00 | |||
134 Retained Earnings | 5 862.00 | |||
136 Profit for the Year | 19 225.00 | |||
142 Total Equity - Total I | 30 954.00 | |||
156 Loans and similar debts | 73 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 392.00 | |||
172 Other debts | 21 794.00 | |||
176 Total debts | 95 057.00 | |||
180 Liabilities Total | 126 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 24 959.00 | 24 959.00 | ||
294 Financial expenses | 2 341.00 | 2 341.00 | ||
306 Income tax's | 3 393.00 | 3 393.00 | ||
310 Profit or loss | 19 225.00 | 19 225.00 | ||
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