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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : DECIBELNUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-27 | Partially confidential | 2016-06-30 | Simplified |
| Name | DECIBELNUIT |
| Siren | 531528800 |
| Closing | 2016-06-30 |
| Registry code | 8101 |
| Registration number | 454 |
| Management number | 2011B00149 |
| Activity code | 7490B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81990 Le Sequestre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 254.00 | 1 254.00 | 1 254.00 | |
028 Tangible Assets | 3 170.00 | 3 170.00 | 3 170.00 | |
044 Total Fixed Assets | 4 424.00 | 4 424.00 | 4 424.00 | |
060 Merchandise inventory | 2 982.00 | 2 982.00 | 2 982.00 | |
068 Receivables – Trade and related accounts | 2 711.00 | 2 711.00 | 2 711.00 | |
072 Receivables – Other | 1 831.00 | 1 831.00 | 1 831.00 | |
084 Cash | 8 668.00 | 8 668.00 | 8 668.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 16 263.00 | 16 263.00 | 16 263.00 | |
110 Total Assets | 20 688.00 | 4 424.00 | 16 263.00 | 20 688.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 541.00 | |||
136 Profit for the Year | 3 608.00 | |||
142 Total Equity - Total I | 13 399.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 1 423.00 | |||
176 Total debts | 2 863.00 | |||
180 Liabilities Total | 16 263.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 424.00 | 4 424.00 | ||
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