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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : DIRECT IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2020-03-31 | Complete |
| 2018-11-02 | Public | 2018-03-31 | Complete |
| 2017-10-27 | Partially confidential | 2017-03-31 | Complete |
| Name | DIRECT IMAGE |
| Siren | 808422349 |
| Closing | 2017-03-31 |
| Registry code | 4901 |
| Registration number | 13695 |
| Management number | 2014B01586 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49680 Vivy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 340.00 | 1 393.00 | 2 946.00 | 4 340.00 |
BJ TOTAL (I) | 4 340.00 | 1 393.00 | 2 946.00 | 4 340.00 |
BX Customers and related accounts | 4 142.00 | 4 142.00 | 4 142.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 166.00 | 166.00 | 166.00 | |
CJ TOTAL (II) | 4 308.00 | 4 308.00 | 4 308.00 | |
CO Grand total (0 to V) | 8 647.00 | 1 393.00 | 7 254.00 | 8 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 3.00 | 3.00 | ||
DG Other reserves | 24.00 | 24.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 125.00 | 27.00 | 125.00 | |
DL TOTAL (I) | 652.00 | 527.00 | 652.00 | |
DU Loans and Debts from Credit Institutions (3) | 552.00 | 552.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 429.00 | 2 277.00 | 4 429.00 | |
DX Trade payables and related accounts | 1 600.00 | 1 200.00 | 1 600.00 | |
DY Tax and social security liabilities | 22.00 | 5.00 | 22.00 | |
EC TOTAL (IV) | 6 602.00 | 3 482.00 | 6 602.00 | |
EE Grand total (I to V) | 7 254.00 | 4 010.00 | 7 254.00 | |
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