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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : DUVAL ELECTRO MECANIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | DUVAL ELECTRO MECANIQUE |
| Siren | 377517339 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 4233 |
| Management number | 1997B01016 |
| Activity code | 3314Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35320 Le Petit-Fougeray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 060.00 | 20 723.00 | 1 338.00 | 22 060.00 |
044 Total Fixed Assets | 22 060.00 | 20 723.00 | 1 338.00 | 22 060.00 |
068 Receivables – Trade and related accounts | 12 127.00 | 12 127.00 | 12 127.00 | |
072 Receivables – Other | 1 333.00 | 1 333.00 | 1 333.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 37 718.00 | 37 718.00 | 37 718.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 57 179.00 | 57 179.00 | 57 179.00 | |
110 Total Assets | 79 239.00 | 20 723.00 | 58 516.00 | 79 239.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 37 695.00 | |||
136 Profit for the Year | 4 395.00 | |||
142 Total Equity - Total I | 50 474.00 | |||
166 Suppliers and related accounts | 1 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 6 326.00 | |||
176 Total debts | 8 043.00 | |||
180 Liabilities Total | 58 516.00 | |||
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