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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : DESVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2015-12-31 | Simplified |
| Name | DESVAUX |
| Siren | 800861387 |
| Closing | 2015-12-31 |
| Registry code | 4601 |
| Registration number | 2577 |
| Management number | 2014D00180 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 140 572.00 | 1 140 572.00 | 1 140 572.00 | |
044 Total Fixed Assets | 1 140 572.00 | 1 140 572.00 | 1 140 572.00 | |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 9 416.00 | 9 416.00 | 9 416.00 | |
096 Total Current Assets + Prepaid Expenses | 9 604.00 | 9 604.00 | 9 604.00 | |
110 Total Assets | 1 150 176.00 | 1 150 176.00 | 1 150 176.00 | |
120 Share or Individual Capital | 688 200.00 | |||
126 Legal Reserve | 2 612.00 | |||
132 Other Reserves | 18 136.00 | |||
136 Profit for the Year | 82 051.00 | |||
142 Total Equity - Total I | 790 999.00 | |||
156 Loans and similar debts | 357 977.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240 000.00 | |||
172 Other debts | 240 000.00 | |||
176 Total debts | 359 177.00 | |||
180 Liabilities Total | 1 150 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 000.00 | |||
195 Of which payables due in more than one year | 292 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 607.00 | 3 607.00 | ||
264 Total operating expenses | 3 607.00 | 3 607.00 | ||
270 Operating profit | -3 607.00 | -3 607.00 | ||
280 Financial income | 91 162.00 | 91 162.00 | ||
294 Financial expenses | 5 503.00 | 5 503.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 82 051.00 | 82 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240 000.00 | 240 000.00 | ||
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