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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : DAVY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-21 | Public | 2018-03-31 | Simplified |
| 2017-11-07 | Partially confidential | 2017-03-31 | Simplified |
| Name | DAVY SARL |
| Siren | 751584277 |
| Closing | 2017-03-31 |
| Registry code | 6101 |
| Registration number | 3561 |
| Management number | 2012B00178 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-03-31 |
| 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 | 61410 Rives d'andainé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 433.00 | 4 433.00 | 4 433.00 | |
092 Prepaid expenses | 7 223.00 | 7 223.00 | 7 223.00 | |
096 Total Current Assets + Prepaid Expenses | 11 656.00 | 11 656.00 | 11 656.00 | |
110 Total Assets | 11 656.00 | 11 656.00 | 11 656.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 19 023.00 | |||
136 Profit for the Year | -15 585.00 | |||
142 Total Equity - Total I | 10 039.00 | |||
166 Suppliers and related accounts | 863.00 | |||
172 Other debts | 753.00 | |||
176 Total debts | 1 617.00 | |||
180 Liabilities Total | 11 656.00 | |||
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