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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : DISTILLERIES D OC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2021-08-31 | Simplified |
| 2021-01-11 | Public | 2020-08-31 | Simplified |
| 2020-03-09 | Public | 2019-08-31 | Simplified |
| 2018-12-27 | Public | 2018-08-31 | Complete |
| 2018-02-15 | Public | 2017-08-31 | Simplified |
| 2017-10-23 | Public | 2016-08-31 | Simplified |
| Name | DISTILLERIES D OC |
| Siren | 813005162 |
| Closing | 2016-08-31 |
| Registry code | 1101 |
| Registration number | 3479 |
| Management number | 2015B00343 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11290 Arzens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
110 Total Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -185.00 | |||
142 Total Equity - Total I | 2 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185.00 | |||
172 Other debts | 185.00 | |||
176 Total debts | 185.00 | |||
180 Liabilities Total | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 185.00 | 185.00 | ||
270 Operating profit | -185.00 | -185.00 | ||
310 Profit or loss | -185.00 | -185.00 | ||
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