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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : DESPRES GESTION FINANCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| Name | DESPRES GESTION FINANCIERE |
| Siren | 882736861 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 4736 |
| Management number | 2020B00318 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72230 Guécélard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 124 015.00 | 124 015.00 | 124 015.00 | |
BX Customers and related accounts | 115 200.00 | 115 200.00 | 115 200.00 | |
BZ Other receivables | 7 811.00 | 7 811.00 | 7 811.00 | |
CF Cash and cash equivalents | 6 889.00 | 6 889.00 | 6 889.00 | |
CJ TOTAL (II) | 129 901.00 | 129 901.00 | 129 901.00 | |
CO Grand total (0 to V) | 253 916.00 | 253 916.00 | 253 916.00 | |
CP Shares due in less than one year | 15.00 | 15.00 | ||
CU Other investments | 124 000.00 | 124 000.00 | 124 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 93 354.00 | 93 354.00 | ||
DB Share, merger, contribution premiums, etc. | 29 000.00 | 29 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 808.00 | 2 808.00 | ||
DL TOTAL (I) | 125 162.00 | 125 162.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 900.00 | 900.00 | ||
DX Trade payables and related accounts | 544.00 | 544.00 | ||
DY Tax and social security liabilities | 43 180.00 | 43 180.00 | ||
EA Other liabilities | 84 130.00 | 84 130.00 | ||
EC TOTAL (IV) | 128 754.00 | 128 754.00 | ||
EE Grand total (I to V) | 253 916.00 | 253 916.00 | ||
EG Accrued income and payables due within one year | 128 754.00 | 128 754.00 | ||
EI Including equity loans | 900.00 | 900.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 108 000.00 | |||
FJ Net sales | 108 000.00 | |||
FR Total operating income (I) | 108 000.00 | |||
FW Other purchases and external expenses | 7 328.00 | |||
FY Salaries and Wages | 62 000.00 | |||
FZ Social Security Contributions | 35 369.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 104 697.00 | |||
GG - OPERATING RESULT (I - II) | 3 303.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 303.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 495.00 | 495.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108 000.00 | 108 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 192.00 | 105 192.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 808.00 | 2 808.00 | ||
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