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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : DECROOCQ FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Partially confidential | 2017-06-30 | Simplified |
| Name | DECROOCQ FR |
| Siren | 533055950 |
| Closing | 2017-06-30 |
| Registry code | 5902 |
| Registration number | B2017/003046 |
| Management number | 2011B00314 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59630 BOURBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 411 164.00 | 121 415.00 | 289 749.00 | 411 164.00 |
040 Financial Assets | 111 836.00 | 111 836.00 | 111 836.00 | |
044 Total Fixed Assets | 523 000.00 | 121 415.00 | 401 585.00 | 523 000.00 |
068 Receivables – Trade and related accounts | 21 828.00 | 21 828.00 | 21 828.00 | |
072 Receivables – Other | 936.00 | 936.00 | 936.00 | |
084 Cash | 21 207.00 | 21 207.00 | 21 207.00 | |
092 Prepaid expenses | 689.00 | 689.00 | 689.00 | |
096 Total Current Assets + Prepaid Expenses | 44 660.00 | 44 660.00 | 44 660.00 | |
110 Total Assets | 567 660.00 | 121 415.00 | 446 245.00 | 567 660.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 402 304.00 | |||
136 Profit for the Year | -7 805.00 | |||
142 Total Equity - Total I | 400 000.00 | |||
166 Suppliers and related accounts | 1 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 434.00 | |||
172 Other debts | 44 415.00 | |||
176 Total debts | 46 246.00 | |||
180 Liabilities Total | 446 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 637.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 637.00 | 637.00 | ||
490 Total Fixed Assets (Gross Value) | 522 364.00 | 522 364.00 | ||
492 Total Fixed Assets (Increases) | 637.00 | 637.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 033.00 | 1 033.00 | ||
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