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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : DAVID B. PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | DAVID B. PAYSAGES |
| Siren | 531748382 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 2143 |
| Management number | 2011B00173 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67190 Mollkirch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 107.00 | 805.00 | 302.00 | 1 107.00 |
028 Tangible Assets | 361 123.00 | 122 977.00 | 238 146.00 | 361 123.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 362 260.00 | 123 782.00 | 238 478.00 | 362 260.00 |
050 Raw materials, supplies, in progress | 84 132.00 | 84 132.00 | 84 132.00 | |
068 Receivables – Trade and related accounts | 49 852.00 | 49 852.00 | 49 852.00 | |
072 Receivables – Other | 30 738.00 | 30 738.00 | 30 738.00 | |
084 Cash | 152 117.00 | 152 117.00 | 152 117.00 | |
092 Prepaid expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 320 840.00 | 320 840.00 | 320 840.00 | |
110 Total Assets | 683 099.00 | 123 782.00 | 559 318.00 | 683 099.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 92 785.00 | |||
136 Profit for the Year | 45 347.00 | |||
142 Total Equity - Total I | 149 132.00 | |||
156 Loans and similar debts | 237 982.00 | |||
166 Suppliers and related accounts | 75 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 852.00 | |||
172 Other debts | 96 597.00 | |||
176 Total debts | 410 185.00 | |||
180 Liabilities Total | 559 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 179 660.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
195 Of which payables due in more than one year | 181 667.00 | |||
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