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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : ENTREPRISE DENIAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-03 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE DENIAU |
| Siren | 529781544 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 10356 |
| Management number | 2014B00642 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45390 PUISEAUX |
| 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 | 1 500.00 | 1 500.00 | 1 500.00 | |
AT Other tangible assets | 175.00 | 175.00 | 175.00 | |
BJ TOTAL (I) | 1 675.00 | 1 675.00 | 1 675.00 | |
BX Customers and related accounts | 180.00 | 180.00 | 180.00 | |
BZ Other receivables | 5 146.00 | 5 146.00 | 5 146.00 | |
CF Cash and cash equivalents | 552.00 | 552.00 | 552.00 | |
CJ TOTAL (II) | 5 877.00 | 5 877.00 | 5 877.00 | |
CO Grand total (0 to V) | 7 552.00 | 1 675.00 | 5 877.00 | 7 552.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -15 489.00 | -15 489.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 874.00 | 2 874.00 | ||
DL TOTAL (I) | -10 616.00 | -10 616.00 | ||
DY Tax and social security liabilities | 16 493.00 | 16 493.00 | ||
EC TOTAL (IV) | 16 493.00 | 16 493.00 | ||
EE Grand total (I to V) | 5 877.00 | 5 877.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 675.00 | |||
I4 DECREASES Grand Total | 1 675.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 675.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 675.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 675.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 675.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 8 569.00 | 8 569.00 | 8 569.00 | |
UX Other trade receivables | 180.00 | 180.00 | ||
VB VAT | 5 146.00 | 5 146.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 326.00 | 5 326.00 | 5 326.00 | |
VW VAT | 7 924.00 | 7 924.00 | 7 924.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 493.00 | 16 493.00 | 16 493.00 | |
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