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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : FLEURY RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Simplified |
| 2022-12-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | DEMIRLI TRANSPORT |
| Siren | 882661531 |
| Closing | 2022-12-31 |
| Registry code | 2801 |
| Registration number | B2023/002868 |
| Management number | 2020B00388 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 33 072.00 | 33 072.00 | 33 072.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 33 344.00 | 33 344.00 | 33 344.00 | |
110 Total Assets | 33 344.00 | 33 344.00 | 33 344.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 116.00 | |||
134 Retained Earnings | -879.00 | |||
136 Profit for the Year | 9 152.00 | |||
142 Total Equity - Total I | 12 389.00 | |||
156 Loans and similar debts | 500.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 815.00 | |||
172 Other debts | 18 955.00 | |||
176 Total debts | 20 955.00 | |||
180 Liabilities Total | 33 344.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 800.00 | 8 800.00 | ||
494 Total Fixed Assets (Decreases) | 8 800.00 | 8 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 100.00 | 1 100.00 | ||
684 DECREASES in Total Provisions Statement | 1 100.00 | 1 100.00 | ||
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