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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : SARL DRIEUX - BOCQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | SARL DRIEUX - BOCQUET |
| Siren | 814652152 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 2062 |
| Management number | 2015B01335 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 519.00 | 190.00 | 1 329.00 | 1 519.00 |
028 Tangible Assets | 1 681.00 | 63.00 | 1 618.00 | 1 681.00 |
044 Total Fixed Assets | 3 200.00 | 253.00 | 2 947.00 | 3 200.00 |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 5 060.00 | 5 060.00 | 5 060.00 | |
096 Total Current Assets + Prepaid Expenses | 5 670.00 | 5 670.00 | 5 670.00 | |
110 Total Assets | 8 870.00 | 253.00 | 8 617.00 | 8 870.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 328.00 | |||
142 Total Equity - Total I | 6 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 945.00 | |||
172 Other debts | 1 945.00 | |||
176 Total debts | 1 945.00 | |||
180 Liabilities Total | 8 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 075.00 | 3 075.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
264 Total operating expenses | 3 328.00 | 3 328.00 | ||
270 Operating profit | -3 328.00 | -3 328.00 | ||
310 Profit or loss | -3 328.00 | -3 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 519.00 | 1 519.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 681.00 | 1 681.00 | ||
492 Total Fixed Assets (Increases) | 3 200.00 | 3 200.00 | ||
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