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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : David3M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | David3M |
| Siren | 821941663 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 11736 |
| Management number | 2016B03797 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 2 100.00 | 74.00 | 2 026.00 | 2 100.00 |
044 Total Fixed Assets | 2 600.00 | 74.00 | 2 526.00 | 2 600.00 |
068 Receivables – Trade and related accounts | 25 737.00 | 25 737.00 | 25 737.00 | |
072 Receivables – Other | 1 301.00 | 1 301.00 | 1 301.00 | |
092 Prepaid expenses | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 27 923.00 | 27 923.00 | 27 923.00 | |
110 Total Assets | 30 523.00 | 74.00 | 30 449.00 | 30 523.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 749.00 | |||
142 Total Equity - Total I | 7 749.00 | |||
156 Loans and similar debts | 444.00 | |||
166 Suppliers and related accounts | 8 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 325.00 | |||
172 Other debts | 14 125.00 | |||
176 Total debts | 22 700.00 | |||
180 Liabilities Total | 30 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 2 600.00 | 2 600.00 | ||
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