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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : DECLERCQ DAVID INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | DECLERCQ DAVID INVESTISSEMENT |
| Siren | 439236423 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 110759 |
| Management number | 2011B05709 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 275 900.00 | 144 017.00 | 131 883.00 | 275 900.00 |
044 Total Fixed Assets | 275 900.00 | 144 017.00 | 131 883.00 | 275 900.00 |
068 Receivables – Trade and related accounts | 11 075.00 | 11 075.00 | 11 075.00 | |
072 Receivables – Other | 769.00 | 769.00 | 769.00 | |
084 Cash | 4 509.00 | 4 509.00 | 4 509.00 | |
096 Total Current Assets + Prepaid Expenses | 16 353.00 | 16 353.00 | 16 353.00 | |
110 Total Assets | 292 253.00 | 144 017.00 | 148 236.00 | 292 253.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -444 078.00 | |||
136 Profit for the Year | -5 669.00 | |||
142 Total Equity - Total I | -442 124.00 | |||
156 Loans and similar debts | 1 574.00 | |||
166 Suppliers and related accounts | 3 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 583 802.00 | |||
172 Other debts | 585 100.00 | |||
176 Total debts | 590 360.00 | |||
180 Liabilities Total | 148 236.00 | |||
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