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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : Propreté DEBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2015-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| Name | Propreté DEBO |
| Siren | 804114049 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 95970 |
| Management number | 2014B17395 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 432.00 | 432.00 | 432.00 | |
BX Customers and related accounts | 5 999.00 | 5 999.00 | 5 999.00 | |
CF Cash and cash equivalents | 16 815.00 | 16 815.00 | 16 815.00 | |
CJ TOTAL (II) | 23 246.00 | 23 246.00 | 23 246.00 | |
CO Grand total (0 to V) | 23 246.00 | 23 246.00 | 23 246.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 771.00 | 17 771.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 857.00 | -5 857.00 | ||
DL TOTAL (I) | 11 914.00 | 11 914.00 | ||
DX Trade payables and related accounts | 10 769.00 | 10 769.00 | ||
DY Tax and social security liabilities | 563.00 | 563.00 | ||
EC TOTAL (IV) | 11 332.00 | 11 332.00 | ||
EE Grand total (I to V) | 23 246.00 | 23 246.00 | ||
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