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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : DEFCOAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2016-03-31 | Complete |
| Name | DEFCOAT |
| Siren | 814921789 |
| Closing | 2016-03-31 |
| Registry code | 4101 |
| Registration number | 488 |
| Management number | 2015B00664 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41210 Neung-sur-Beuvron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 46 061.00 | 46 061.00 | 46 061.00 | |
CJ TOTAL (II) | 48 097.00 | 48 097.00 | 48 097.00 | |
CO Grand total (0 to V) | 48 097.00 | 48 097.00 | 48 097.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 275.00 | -8 275.00 | ||
DL TOTAL (I) | 41 725.00 | 41 725.00 | ||
DX Trade payables and related accounts | 6 170.00 | 6 170.00 | ||
EA Other liabilities | 202.00 | 202.00 | ||
EC TOTAL (IV) | 6 372.00 | 6 372.00 | ||
EE Grand total (I to V) | 48 097.00 | 48 097.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 275.00 | |||
GF Total Operating Expenses (II) | 8 275.00 | |||
GG - OPERATING RESULT (I - II) | -8 275.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 275.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 276.00 | 8 276.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 276.00 | -8 276.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 170.00 | 6 170.00 | 6 170.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 202.00 | 202.00 | 202.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 037.00 | 2 037.00 | 2 037.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 372.00 | 6 372.00 | 6 372.00 | |
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