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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : DESABAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2017-12-31 | Complete |
| 2021-09-09 | Public | 2019-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | DESABAL |
| Siren | 804813806 |
| Closing | 2015-12-31 |
| Registry code | 0202 |
| Registration number | 238 |
| Management number | 2014B00383 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 16 000.00 | 16 000.00 | 16 000.00 | |
BJ TOTAL (I) | 82 088.00 | 82 088.00 | 82 088.00 | |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 241.00 | 241.00 | 241.00 | |
CF Cash and cash equivalents | 215.00 | 215.00 | 215.00 | |
CJ TOTAL (II) | 3 456.00 | 3 456.00 | 3 456.00 | |
CO Grand total (0 to V) | 85 544.00 | 85 544.00 | 85 544.00 | |
CU Other investments | 66 088.00 | 66 088.00 | 66 088.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -244.00 | -244.00 | ||
DL TOTAL (I) | 756.00 | 756.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 400.00 | 34 400.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 500.00 | 500.00 | ||
EA Other liabilities | 48 688.00 | 48 688.00 | ||
EC TOTAL (IV) | 84 788.00 | 84 788.00 | ||
EE Grand total (I to V) | 85 544.00 | 85 544.00 | ||
EG Accrued income and payables due within one year | 84 788.00 | 84 788.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 500.00 | 2 500.00 | 2 500.00 | |
FJ Net sales | 2 500.00 | 2 500.00 | 2 500.00 | |
FR Total operating income (I) | 2 500.00 | |||
FW Other purchases and external expenses | 1 282.00 | |||
FZ Social Security Contributions | 1 462.00 | |||
GF Total Operating Expenses (II) | 2 744.00 | |||
GG - OPERATING RESULT (I - II) | -244.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -244.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 462.00 | 1 462.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 500.00 | 2 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 744.00 | 2 744.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -244.00 | -244.00 | ||
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