Grow your business safely with DERETLECTRIC
All the information you need about DERETLECTRIC to develop and secure your business in France
D
HOME >
CORPORATES
>
DERETLECTRIC >
BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : DERETLECTRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | DERETLECTRIC |
| Siren | 518104286 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 1295 |
| Management number | 2013B00317 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24540 CAPDROT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 123.00 | 123.00 | 123.00 | |
CF Cash and cash equivalents | 24 363.00 | 24 363.00 | 24 363.00 | |
CJ TOTAL (II) | 24 486.00 | 24 486.00 | 24 486.00 | |
CO Grand total (0 to V) | 24 486.00 | 24 486.00 | 24 486.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DG Other reserves | 2 528.00 | 2 528.00 | ||
DH Retained earnings | -8 656.00 | -8 656.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -123.00 | -123.00 | ||
DL TOTAL (I) | 23 748.00 | 23 748.00 | ||
DX Trade payables and related accounts | 738.00 | 738.00 | ||
EC TOTAL (IV) | 738.00 | 738.00 | ||
EE Grand total (I to V) | 24 486.00 | 24 486.00 | ||
EG Accrued income and payables due within one year | 738.00 | 738.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 123.00 | |||
GF Total Operating Expenses (II) | 123.00 | |||
GG - OPERATING RESULT (I - II) | -123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 123.00 | 123.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -123.00 | -123.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 738.00 | 738.00 | 738.00 | |
VB VAT | 123.00 | 123.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 123.00 | 123.00 | 123.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 738.00 | 738.00 | 738.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YT Subcontracting | 123.00 | 123.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 123.00 | 123.00 | ||
all companies in France
Complete and comprehensive database.
