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D HOME > CORPORATES > DN AUTOCOM > BALANCE SHEET ( 2017-09-26)

THE LIST OF BALANCE SHEET : DN AUTOCOM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-28 Partially confidential 2021-12-31 Simplified
2021-11-16 Partially confidential 2020-12-31 Simplified
2021-02-26 Partially confidential 2019-12-31 Simplified
2019-10-18 Partially confidential 2018-12-31 Simplified
2018-10-30 Partially confidential 2017-12-31 Simplified
2017-09-26 Partially confidential 2016-12-31 Simplified
NameDN AUTOCOM
Siren809650088
Closing2016-12-31
Registry code 9301
Registration number 15037
Management number2015B01335
Activity code 4511Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2017-09-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address93340 LE RAINCY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 51 430.00 51 430.00 51 430.00
084 Cash 22 045.00 22 045.00 22 045.00
096 Total Current Assets + Prepaid Expenses 73 475.00 73 475.00 73 475.00
110 Total Assets 73 475.00 73 475.00 73 475.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 2 302.00
136 Profit for the Year 6 291.00
142 Total Equity - Total I 14 093.00
166 Suppliers and related accounts 3 239.00
169 Other debts including current accounts of partners for fiscal year N 53 954.00
172 Other debts 56 143.00
176 Total debts 59 381.00
180 Liabilities Total 73 475.00
195 Of which payables due in more than one year 53 954.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 17 286.00 17 286.00
378 Amount of deductible VAT on goods and services 8 216.00 8 216.00

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