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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS DANIEL DEBOSQUE (SOCIETE EN DISSOLUTION ANTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-10-31 | Simplified |
| 2021-05-25 | Public | 2020-10-31 | Simplified |
| 2020-06-25 | Public | 2019-10-31 | Simplified |
| 2019-05-13 | Public | 2018-10-31 | Simplified |
| 2018-05-22 | Public | 2017-10-31 | Simplified |
| 2017-05-12 | Public | 2016-10-31 | Simplified |
| Name | ETABLISSEMENTS DANIEL DEBOSQUE (SOCIETE EN DISSOLUTION ANTIC |
| Siren | 446550147 |
| Closing | 2016-10-31 |
| Registry code | 5902 |
| Registration number | B2017/001043 |
| Management number | 1965B40014 |
| Activity code | 00000 |
| Closing date n-1 | 2015-10-31 |
| 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 | Public |
| Address | 59850 NIEPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 758.00 | 758.00 | 758.00 | |
044 Total Fixed Assets | 758.00 | 758.00 | 758.00 | |
080 Sellable securities | 215 000.00 | 215 000.00 | 215 000.00 | |
084 Cash | 3 530.00 | 3 530.00 | 3 530.00 | |
096 Total Current Assets + Prepaid Expenses | 218 530.00 | 218 530.00 | 218 530.00 | |
110 Total Assets | 219 288.00 | 219 288.00 | 219 288.00 | |
120 Share or Individual Capital | 41 161.00 | |||
126 Legal Reserve | 4 116.00 | |||
130 Regulated Reserves | 82.00 | |||
132 Other Reserves | 22 167.00 | |||
134 Retained Earnings | 153 017.00 | |||
136 Profit for the Year | -399.00 | |||
142 Total Equity - Total I | 220 145.00 | |||
156 Loans and similar debts | -1 433.00 | |||
166 Suppliers and related accounts | 576.00 | |||
176 Total debts | -857.00 | |||
180 Liabilities Total | 219 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 906.00 | 2 906.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
264 Total operating expenses | 2 944.00 | 2 944.00 | ||
270 Operating profit | -2 944.00 | -2 944.00 | ||
280 Financial income | 2 545.00 | 2 545.00 | ||
310 Profit or loss | -399.00 | -399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 758.00 | 758.00 | ||
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