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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : DEMONS & MERVEILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | DEMONS & MERVEILLES |
| Siren | 884484809 |
| Closing | 2021-12-31 |
| Registry code | 5201 |
| Registration number | 1229 |
| Management number | 2020B00140 |
| Activity code | 3832Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52300 JOINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 509.00 | 19 509.00 | 19 509.00 | |
028 Tangible Assets | 110 000.00 | 3 438.00 | 106 563.00 | 110 000.00 |
044 Total Fixed Assets | 129 509.00 | 3 438.00 | 126 071.00 | 129 509.00 |
050 Raw materials, supplies, in progress | 129 895.00 | 129 895.00 | 129 895.00 | |
072 Receivables – Other | 6 355.00 | 6 355.00 | 6 355.00 | |
084 Cash | 107 660.00 | 107 660.00 | 107 660.00 | |
096 Total Current Assets + Prepaid Expenses | 243 910.00 | 243 910.00 | 243 910.00 | |
110 Total Assets | 373 418.00 | 3 438.00 | 369 981.00 | 373 418.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -22 529.00 | |||
140 Regulated Provisions | 260 000.00 | |||
142 Total Equity - Total I | 238 470.00 | |||
156 Loans and similar debts | 1 179.00 | |||
166 Suppliers and related accounts | 15 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 936.00 | |||
172 Other debts | 115 276.00 | |||
176 Total debts | 131 510.00 | |||
180 Liabilities Total | 369 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 129 509.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 19 509.00 | 19 509.00 | ||
422 INCREASES Tangible Assets – Land | 11 000.00 | 11 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 99 000.00 | 99 000.00 | ||
492 Total Fixed Assets (Increases) | 129 509.00 | 129 509.00 | ||
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