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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : DAVEAU MAHEO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2019-02-28 | Complete |
| 2019-04-04 | Public | 2018-02-28 | Simplified |
| 2017-06-29 | Public | 2017-02-28 | Complete |
| Name | DAVEAU MAHEO HOLDING |
| Siren | 440876159 |
| Closing | 2017-02-28 |
| Registry code | 5602 |
| Registration number | 2576 |
| Management number | 2002B00076 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56370 Sarzeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 920.00 | 1 920.00 | 1 920.00 | |
BZ Other receivables | 54 681.00 | 54 681.00 | 54 681.00 | |
CF Cash and cash equivalents | 102.00 | 102.00 | 102.00 | |
CJ TOTAL (II) | 54 784.00 | 54 784.00 | 54 784.00 | |
CO Grand total (0 to V) | 56 704.00 | 56 704.00 | 56 704.00 | |
CU Other investments | 1 920.00 | 1 920.00 | 1 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 49 588.00 | 51 242.00 | 49 588.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 263.00 | -1 653.00 | -1 263.00 | |
DL TOTAL (I) | 56 325.00 | 57 588.00 | 56 325.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 378.00 | 378.00 | 378.00 | |
EC TOTAL (IV) | 378.00 | 378.00 | 378.00 | |
EE Grand total (I to V) | 56 704.00 | 57 967.00 | 56 704.00 | |
EI Including equity loans | 378.00 | 378.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 845.00 | |||
FX Taxes, duties, and similar payments | 418.00 | |||
GF Total Operating Expenses (II) | 1 263.00 | |||
GG - OPERATING RESULT (I - II) | -1 263.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 263.00 | 1 653.00 | 1 263.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 263.00 | -1 653.00 | -1 263.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 920.00 | 1 920.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 920.00 | |||
I4 DECREASES Grand Total | 1 920.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 920.00 | 1 920.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 378.00 | 378.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 378.00 | 378.00 | 378.00 | |
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