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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : SNC DOUKY 141
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2017-12-31 | Complete |
| 2019-01-03 | Public | 2016-12-31 | Simplified |
| 2017-08-24 | Partially confidential | 2015-12-31 | Simplified |
| Name | SNC DOUKY 141 |
| Siren | 813820909 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 14148 |
| Management number | 2015B02760 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59520 MARQUETTE LEZ LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 777 210.00 | 12 080.00 | 765 129.00 | 777 210.00 |
044 Total Fixed Assets | 777 210.00 | 12 080.00 | 765 129.00 | 777 210.00 |
072 Receivables – Other | 19 918.00 | 19 918.00 | 19 918.00 | |
084 Cash | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 20 215.00 | 20 215.00 | 20 215.00 | |
110 Total Assets | 797 425.00 | 12 080.00 | 785 345.00 | 797 425.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -18 389.00 | |||
142 Total Equity - Total I | -8 389.00 | |||
166 Suppliers and related accounts | 2 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 791 500.00 | |||
172 Other debts | 791 500.00 | |||
176 Total debts | 793 734.00 | |||
180 Liabilities Total | 785 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 777 210.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 77 721.00 | 77 721.00 | ||
432 INCREASES Tangible Assets – Buildings | 699 489.00 | 699 489.00 | ||
492 Total Fixed Assets (Increases) | 777 210.00 | 777 210.00 | ||
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