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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : D.B COURTAGE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | D.B COURTAGE IMMO |
| Siren | 797914108 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18292 |
| Management number | 2013B07339 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 59 468.00 | 25 215.00 | 34 253.00 | 59 468.00 |
028 Tangible Assets | 34 200.00 | 13 904.00 | 20 297.00 | 34 200.00 |
040 Financial Assets | 3 270.00 | 3 270.00 | 3 270.00 | |
044 Total Fixed Assets | 96 938.00 | 39 118.00 | 57 820.00 | 96 938.00 |
068 Receivables – Trade and related accounts | 29 666.00 | 29 666.00 | 29 666.00 | |
072 Receivables – Other | 2 772.00 | 2 772.00 | 2 772.00 | |
084 Cash | 83 079.00 | 83 079.00 | 83 079.00 | |
092 Prepaid expenses | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 116 176.00 | 116 176.00 | 116 176.00 | |
110 Total Assets | 213 114.00 | 39 118.00 | 173 996.00 | 213 114.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 11 745.00 | |||
136 Profit for the Year | 31 071.00 | |||
142 Total Equity - Total I | 53 817.00 | |||
154 Provisions for risks and charges - Total II | 4 125.00 | |||
156 Loans and similar debts | 72 080.00 | |||
164 Advances and down payments received on current orders | 3 850.00 | |||
166 Suppliers and related accounts | 5 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 655.00 | |||
172 Other debts | 34 757.00 | |||
176 Total debts | 116 054.00 | |||
180 Liabilities Total | 173 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 549.00 | |||
195 Of which payables due in more than one year | 32 239.00 | |||
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