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D HOME > CORPORATES > DREGNAUX GORCE > BALANCE SHEET ( 2017-08-29)

THE LIST OF BALANCE SHEET : DREGNAUX GORCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-01 Public 2019-12-31 Complete
2018-10-18 Public 2017-12-31 Simplified
2017-08-29 Public 2016-12-31 Simplified
NameDREGNAUX GORCE
Siren822875860
Closing2016-12-31
Registry code 6303
Registration number 6983
Management number2016B01162
Activity code 4329B
Closing date n-11901-01-01
Duration Fiscal year 03
Duration Fiscal year n-112
Filing date2017-08-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address63500 Le broc
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 4 012.00 189.00 3 823.00 4 012.00
044 Total Fixed Assets 4 012.00 189.00 3 823.00 4 012.00
072 Receivables – Other 491.00 491.00 491.00
084 Cash 2 000.00 2 000.00 2 000.00
096 Total Current Assets + Prepaid Expenses 2 491.00 2 491.00 2 491.00
110 Total Assets 6 502.00 189.00 6 314.00 6 502.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -189.00
142 Total Equity - Total I 1 811.00
166 Suppliers and related accounts 142.00
169 Other debts including current accounts of partners for fiscal year N 4 360.00
172 Other debts 4 360.00
176 Total debts 4 502.00
180 Liabilities Total 6 314.00
182 Cost of fixed assets acquired or created during the financial year 902.00
2 - Income statementAmount year NAmount year N-1
254 Depreciation and amortization 189.00 189.00
264 Total operating expenses 189.00 189.00
270 Operating profit -189.00 -189.00
310 Profit or loss -189.00 -189.00

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