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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : DES 4 VANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | DES 4 VANS |
| Siren | 890396500 |
| Closing | 2021-12-31 |
| Registry code | 5753 |
| Registration number | 2345 |
| Management number | 2020B00423 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57310 Rurange-lès-Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 228 726.00 | 27 994.00 | 200 732.00 | 228 726.00 |
044 Total Fixed Assets | 228 726.00 | 27 994.00 | 200 732.00 | 228 726.00 |
060 Merchandise inventory | 37 170.00 | 37 170.00 | 37 170.00 | |
068 Receivables – Trade and related accounts | 28 477.00 | 28 477.00 | 28 477.00 | |
072 Receivables – Other | 16 688.00 | 16 688.00 | 16 688.00 | |
084 Cash | 48 059.00 | 48 059.00 | 48 059.00 | |
096 Total Current Assets + Prepaid Expenses | 130 394.00 | 130 394.00 | 130 394.00 | |
110 Total Assets | 359 120.00 | 27 994.00 | 331 126.00 | 359 120.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 32 379.00 | |||
142 Total Equity - Total I | 35 379.00 | |||
156 Loans and similar debts | 220 565.00 | |||
166 Suppliers and related accounts | 64 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 254.00 | |||
172 Other debts | 11 099.00 | |||
176 Total debts | 295 747.00 | |||
180 Liabilities Total | 331 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 228 726.00 | |||
195 Of which payables due in more than one year | 169 827.00 | |||
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