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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : LE DEBUCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2015-12-31 | Simplified |
| Name | LE DEBUCHER |
| Siren | 487454191 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 52007 |
| Management number | 2005B07413 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
084 Cash | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 240.00 | 240.00 | 240.00 | |
110 Total Assets | 160 240.00 | 160 240.00 | 160 240.00 | |
120 Share or Individual Capital | 221 200.00 | |||
134 Retained Earnings | -1 147 869.00 | |||
136 Profit for the Year | -343 610.00 | |||
142 Total Equity - Total I | -1 270 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 430 519.00 | |||
172 Other debts | 1 430 519.00 | |||
176 Total debts | 1 430 519.00 | |||
180 Liabilities Total | 160 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
300 Exceptional expenses | 343 610.00 | 343 610.00 | ||
310 Profit or loss | -343 610.00 | -343 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 343 610.00 | 343 610.00 | ||
490 Total Fixed Assets (Gross Value) | 503 610.00 | 503 610.00 | ||
494 Total Fixed Assets (Decreases) | 343 610.00 | 343 610.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 343 610.00 | 343 610.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -343 610.00 | -343 610.00 | ||
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