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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : DENAIN DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| Name | DENAIN DISTRIBUTION |
| Siren | 889510251 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 4491 |
| Management number | 2020B00663 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 40 015.00 | 40 015.00 | 40 015.00 | |
044 Total Fixed Assets | 40 515.00 | 40 515.00 | 40 515.00 | |
072 Receivables – Other | 6 459.00 | 6 459.00 | 6 459.00 | |
084 Cash | 2 737.00 | 2 737.00 | 2 737.00 | |
096 Total Current Assets + Prepaid Expenses | 9 196.00 | 9 196.00 | 9 196.00 | |
110 Total Assets | 49 711.00 | 49 711.00 | 49 711.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -8 198.00 | |||
142 Total Equity - Total I | 1 802.00 | |||
156 Loans and similar debts | 42 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 225.00 | |||
172 Other debts | 5 225.00 | |||
176 Total debts | 47 909.00 | |||
180 Liabilities Total | 49 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 515.00 | |||
195 Of which payables due in more than one year | 32 829.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 27 100.00 | 27 100.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 915.00 | 12 915.00 | ||
492 Total Fixed Assets (Increases) | 40 515.00 | 40 515.00 | ||
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