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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : D'AGAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | D'AGAY |
| Siren | 438651135 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35109 |
| Management number | 2010B21543 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 512 028.00 | 171 138.00 | 340 891.00 | 512 028.00 |
040 Financial Assets | 2 507.00 | 2 507.00 | 2 507.00 | |
044 Total Fixed Assets | 514 535.00 | 171 138.00 | 343 398.00 | 514 535.00 |
068 Receivables – Trade and related accounts | 14 227.00 | 3 772.00 | 10 455.00 | 14 227.00 |
072 Receivables – Other | 3 698.00 | 3 698.00 | 3 698.00 | |
084 Cash | 4 124.00 | 4 124.00 | 4 124.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 22 233.00 | 3 772.00 | 18 461.00 | 22 233.00 |
110 Total Assets | 536 768.00 | 174 909.00 | 361 859.00 | 536 768.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 64 950.00 | |||
136 Profit for the Year | -10 253.00 | |||
142 Total Equity - Total I | 62 320.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 294 038.00 | |||
172 Other debts | 299 539.00 | |||
176 Total debts | 299 539.00 | |||
180 Liabilities Total | 361 859.00 | |||
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