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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : DESIRS D AILLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Partially confidential | 2016-12-31 | Complete |
| Name | DESIRS D AILLEURS |
| Siren | 502979164 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 2516 |
| Management number | 2008B90033 |
| Activity code | 7911Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63530 Enval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 183.00 | 183.00 | 183.00 | |
AT Other tangible assets | 2 714.00 | 2 200.00 | 514.00 | 2 714.00 |
BD Other fixed assets | 5 842.00 | 5 842.00 | 5 842.00 | |
BJ TOTAL (I) | 8 739.00 | 2 384.00 | 6 356.00 | 8 739.00 |
CD Marketable securities | 51 000.00 | 51 000.00 | 51 000.00 | |
CF Cash and cash equivalents | 63 020.00 | 63 020.00 | 63 020.00 | |
CH Prepaid expenses | 39 079.00 | 39 079.00 | 39 079.00 | |
CJ TOTAL (II) | 160 738.00 | 160 738.00 | 160 738.00 | |
CO Grand total (0 to V) | 169 477.00 | 2 384.00 | 167 094.00 | 169 477.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 43 080.00 | 41 600.00 | 43 080.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 612.00 | 1 480.00 | 612.00 | |
DL TOTAL (I) | 52 492.00 | 51 880.00 | 52 492.00 | |
DX Trade payables and related accounts | 3 059.00 | 1 599.00 | 3 059.00 | |
EA Other liabilities | 1 635.00 | 1 635.00 | ||
EB Prepaid income (2) | 82 208.00 | 28 676.00 | 82 208.00 | |
EC TOTAL (IV) | 114 602.00 | 35 852.00 | 114 602.00 | |
EE Grand total (I to V) | 167 094.00 | 87 732.00 | 167 094.00 | |
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