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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : DRESS CODE DU DUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Public | 2017-03-31 | Simplified |
| 2017-06-02 | Partially confidential | 2016-03-31 | Simplified |
| Name | DRESS CODE DU DUCHE |
| Siren | 804364453 |
| Closing | 2016-03-31 |
| Registry code | 3003 |
| Registration number | B2017/007534 |
| Management number | 2014B01556 |
| Activity code | 4791B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 600.00 | 464.00 | 3 136.00 | 3 600.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 3 650.00 | 464.00 | 3 186.00 | 3 650.00 |
060 Merchandise inventory | 1 330.00 | 1 330.00 | 1 330.00 | |
068 Receivables – Trade and related accounts | 45.00 | 45.00 | 45.00 | |
072 Receivables – Other | 1 372.00 | 1 372.00 | 1 372.00 | |
084 Cash | 1 457.00 | 1 457.00 | 1 457.00 | |
092 Prepaid expenses | 1 157.00 | 1 157.00 | 1 157.00 | |
096 Total Current Assets + Prepaid Expenses | 5 362.00 | 5 362.00 | 5 362.00 | |
110 Total Assets | 9 012.00 | 464.00 | 8 548.00 | 9 012.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 929.00 | |||
136 Profit for the Year | -5 333.00 | |||
142 Total Equity - Total I | -8 262.00 | |||
166 Suppliers and related accounts | 1 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 175.00 | |||
172 Other debts | 15 362.00 | |||
176 Total debts | 16 810.00 | |||
180 Liabilities Total | 8 548.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 650.00 | 3 650.00 | ||
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