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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : DASILVA-VALLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Partially confidential | 2016-06-30 | Simplified |
| Name | DASILVA-VALLA |
| Siren | 533033650 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/000859 |
| Management number | 2011B00832 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26120 MALISSARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 251.00 | 56 251.00 | 56 251.00 | |
028 Tangible Assets | 39 812.00 | 34 998.00 | 4 814.00 | 39 812.00 |
040 Financial Assets | 765.00 | 765.00 | 765.00 | |
044 Total Fixed Assets | 96 828.00 | 34 998.00 | 61 830.00 | 96 828.00 |
060 Merchandise inventory | 1 171.00 | 1 171.00 | 1 171.00 | |
072 Receivables – Other | 1 812.00 | 1 812.00 | 1 812.00 | |
084 Cash | 5 231.00 | 5 231.00 | 5 231.00 | |
092 Prepaid expenses | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 8 419.00 | 8 419.00 | 8 419.00 | |
110 Total Assets | 105 247.00 | 34 998.00 | 70 249.00 | 105 247.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 672.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 839.00 | |||
142 Total Equity - Total I | 20 511.00 | |||
156 Loans and similar debts | 18 861.00 | |||
166 Suppliers and related accounts | 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 458.00 | |||
172 Other debts | 30 433.00 | |||
176 Total debts | 49 738.00 | |||
180 Liabilities Total | 70 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 150.00 | |||
195 Of which payables due in more than one year | 9 577.00 | |||
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