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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : DUCROQ-ETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | DUCROQ-ETUDES |
| Siren | 478448970 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 1356 |
| Management number | 2004B00173 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61000 Alençon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 360.00 | 12 360.00 | 12 360.00 | |
BJ TOTAL (I) | 12 360.00 | 12 360.00 | 12 360.00 | |
CJ TOTAL (II) | 9 694.00 | 9 694.00 | 9 694.00 | |
CO Grand total (0 to V) | 22 054.00 | 12 360.00 | 9 694.00 | 22 054.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 268.00 | 266.00 | 268.00 | |
254 Depreciation and amortization | 29.00 | 245.00 | 29.00 | |
310 Profit or loss | -5 480.00 | 2 538.00 | -5 480.00 | |
DA Share or individual capital | 1 100.00 | 1 100.00 | 1 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 480.00 | 2 538.00 | -5 480.00 | |
DL TOTAL (I) | -4 380.00 | 3 638.00 | -4 380.00 | |
EC TOTAL (IV) | 14 075.00 | 12 022.00 | 14 075.00 | |
EE Grand total (I to V) | 9 694.00 | 15 661.00 | 9 694.00 | |
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