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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : DOMICILE ESPACES VERTS BUSINESS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2017-09-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | DOMICILE ESPACES VERTS BUSINESS SERVICES |
| Siren | 498997857 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 5695 |
| Management number | 2007B00421 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 709.00 | 11 643.00 | 1 066.00 | 12 709.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 13 489.00 | 11 643.00 | 1 846.00 | 13 489.00 |
068 Receivables – Trade and related accounts | 15 557.00 | 2 984.00 | 12 573.00 | 15 557.00 |
072 Receivables – Other | 4 218.00 | 4 218.00 | 4 218.00 | |
084 Cash | 30 976.00 | 30 976.00 | 30 976.00 | |
096 Total Current Assets + Prepaid Expenses | 50 752.00 | 2 984.00 | 47 767.00 | 50 752.00 |
110 Total Assets | 64 240.00 | 14 627.00 | 49 613.00 | 64 240.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 9 520.00 | |||
136 Profit for the Year | 4 434.00 | |||
142 Total Equity - Total I | 22 204.00 | |||
166 Suppliers and related accounts | 2 438.00 | |||
172 Other debts | 24 972.00 | |||
176 Total debts | 27 409.00 | |||
180 Liabilities Total | 49 613.00 | |||
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