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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : DENIS-FREDERIC DELPUECH ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| Name | DENIS-FREDERIC DELPUECH ARCHITECTE |
| Siren | 453233603 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018841 |
| Management number | 2004B00692 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 DOMENE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 574.00 | 5 574.00 | 5 574.00 | |
AT Other tangible assets | 19 400.00 | 19 400.00 | 19 400.00 | |
BJ TOTAL (I) | 24 974.00 | 24 974.00 | 24 974.00 | |
BZ Other receivables | 25 727.00 | 25 727.00 | 25 727.00 | |
CF Cash and cash equivalents | 1 955.00 | 1 955.00 | 1 955.00 | |
CJ TOTAL (II) | 27 682.00 | 27 682.00 | 27 682.00 | |
CO Grand total (0 to V) | 52 656.00 | 24 974.00 | 27 682.00 | 52 656.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DG Other reserves | 21 609.00 | 10 976.00 | 21 609.00 | |
DH Retained earnings | -28 879.00 | -28 879.00 | -28 879.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 411.00 | 10 632.00 | 3 411.00 | |
DL TOTAL (I) | 4 501.00 | 1 090.00 | 4 501.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 592.00 | 19 654.00 | 18 592.00 | |
DY Tax and social security liabilities | 4 206.00 | 4 176.00 | 4 206.00 | |
EA Other liabilities | 383.00 | 381.00 | 383.00 | |
EC TOTAL (IV) | 23 181.00 | 24 211.00 | 23 181.00 | |
EE Grand total (I to V) | 27 682.00 | 25 300.00 | 27 682.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 52 167.00 | |||
FR Total operating income (I) | 2 229.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 411.00 | 10 632.00 | 3 411.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 24 974.00 | 24 974.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 19 400.00 | 19 400.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 23 181.00 | 23 181.00 | 23 181.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 727.00 | 25 727.00 | 25 727.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 181.00 | 23 181.00 | 23 181.00 | |
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