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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : DEMILUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | DEMILUNE |
| Siren | 815120084 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6162 |
| Management number | 2015B01991 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 088.00 | 1 110.00 | 1 979.00 | 3 088.00 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 6 290.00 | 1 695.00 | 4 595.00 | 6 290.00 |
AT Other tangible assets | 21 705.00 | 2 839.00 | 18 866.00 | 21 705.00 |
BH Other financial assets | 6 996.00 | 6 996.00 | 6 996.00 | |
BJ TOTAL (I) | 58 080.00 | 5 643.00 | 52 437.00 | 58 080.00 |
BL Raw materials, supplies | 3 630.00 | 3 630.00 | 3 630.00 | |
BX Customers and related accounts | 3 764.00 | 3 764.00 | 3 764.00 | |
BZ Other receivables | 974.00 | 974.00 | 974.00 | |
CF Cash and cash equivalents | 12 362.00 | 12 362.00 | 12 362.00 | |
CJ TOTAL (II) | 20 729.00 | 20 729.00 | 20 729.00 | |
CO Grand total (0 to V) | 78 809.00 | 5 643.00 | 73 166.00 | 78 809.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 469.00 | -1 469.00 | ||
DL TOTAL (I) | 2 531.00 | 2 531.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 908.00 | 62 908.00 | ||
DX Trade payables and related accounts | 4 282.00 | 4 282.00 | ||
DY Tax and social security liabilities | 3 446.00 | 3 446.00 | ||
EC TOTAL (IV) | 70 635.00 | 70 635.00 | ||
EE Grand total (I to V) | 73 166.00 | 73 166.00 | ||
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