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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : D.M.K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | D.M.K |
| Siren | 511309387 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/000705 |
| Management number | 2009B00300 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38460 VILLEMOIRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 448.00 | 20 363.00 | 2 085.00 | 22 448.00 |
044 Total Fixed Assets | 22 448.00 | 20 363.00 | 2 085.00 | 22 448.00 |
050 Raw materials, supplies, in progress | 2 420.00 | 2 420.00 | 2 420.00 | |
068 Receivables – Trade and related accounts | 33 065.00 | 33 065.00 | 33 065.00 | |
072 Receivables – Other | 2 601.00 | 2 601.00 | 2 601.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 38 086.00 | 38 086.00 | 38 086.00 | |
110 Total Assets | 60 534.00 | 20 363.00 | 40 171.00 | 60 534.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 086.00 | |||
136 Profit for the Year | 46.00 | |||
142 Total Equity - Total I | 9 931.00 | |||
156 Loans and similar debts | 371.00 | |||
166 Suppliers and related accounts | 11 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 123.00 | |||
172 Other debts | 18 489.00 | |||
176 Total debts | 30 240.00 | |||
180 Liabilities Total | 40 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 578.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 578.00 | 1 578.00 | ||
490 Total Fixed Assets (Gross Value) | 20 870.00 | 20 870.00 | ||
492 Total Fixed Assets (Increases) | 1 578.00 | 1 578.00 | ||
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