Grow your business safely with SARL DRIEUX - BOCQUET
All the information you need about SARL DRIEUX - BOCQUET to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DRIEUX - BOCQUET >
BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : SARL DRIEUX - BOCQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | SARL DRIEUX - BOCQUET |
| Siren | 814652152 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 4302 |
| Management number | 2015B01335 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 519.00 | 1 519.00 | 1 519.00 | |
028 Tangible Assets | 4 566.00 | 997.00 | 3 569.00 | 4 566.00 |
044 Total Fixed Assets | 6 085.00 | 2 516.00 | 3 569.00 | 6 085.00 |
072 Receivables – Other | 607.00 | 607.00 | 607.00 | |
084 Cash | 5 495.00 | 5 495.00 | 5 495.00 | |
096 Total Current Assets + Prepaid Expenses | 6 102.00 | 6 102.00 | 6 102.00 | |
110 Total Assets | 12 187.00 | 2 516.00 | 9 671.00 | 12 187.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 328.00 | |||
136 Profit for the Year | -3 065.00 | |||
142 Total Equity - Total I | 3 607.00 | |||
172 Other debts | 6 064.00 | |||
176 Total debts | 6 064.00 | |||
180 Liabilities Total | 9 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 627.00 | 627.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
254 Depreciation and amortization | 2 263.00 | 2 263.00 | ||
264 Total operating expenses | 3 065.00 | 3 065.00 | ||
270 Operating profit | -3 065.00 | -3 065.00 | ||
310 Profit or loss | -3 065.00 | -3 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 885.00 | 2 885.00 | ||
490 Total Fixed Assets (Gross Value) | 3 200.00 | 3 200.00 | ||
492 Total Fixed Assets (Increases) | 2 885.00 | 2 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 95.00 | 95.00 | ||
all companies in France
Complete and comprehensive database.
