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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : LA DOUCH SOCIETE EN LIQUIDATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA DOUCH SOCIETE EN LIQUIDATION |
| Siren | 439843616 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 1306 |
| Management number | 2002B30002 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24260 Le Bugue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 819.00 | 7 819.00 | 7 819.00 | |
096 Total Current Assets + Prepaid Expenses | 7 819.00 | 7 819.00 | 7 819.00 | |
110 Total Assets | 7 819.00 | 7 819.00 | 7 819.00 | |
120 Share or Individual Capital | 7 900.00 | |||
126 Legal Reserve | 790.00 | |||
132 Other Reserves | 17 755.00 | |||
134 Retained Earnings | -64 197.00 | |||
136 Profit for the Year | 24 971.00 | |||
142 Total Equity - Total I | -12 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 599.00 | |||
172 Other debts | 20 599.00 | |||
176 Total debts | 20 599.00 | |||
180 Liabilities Total | 7 819.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
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