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D HOME > CORPORATES > DU TRULY > BALANCE SHEET ( 2018-01-08)

THE LIST OF BALANCE SHEET : DU TRULY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-01 Partially confidential 2017-12-31 Simplified
2018-01-08 Partially confidential 2016-12-31 Simplified
NameDU TRULY
Siren514719038
Closing2016-12-31
Registry code 6752
Registration number 217
Management number2009B01704
Activity code 3511Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-01-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address67230 Herbsheim
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 022.00 1 022.00 1 022.00
028 Tangible Assets 572 409.00 229 255.00 343 153.00 572 409.00
044 Total Fixed Assets 573 431.00 230 277.00 343 153.00 573 431.00
068 Receivables – Trade and related accounts 30 107.00 30 107.00 30 107.00
072 Receivables – Other 1 322.00 1 322.00 1 322.00
084 Cash 15 292.00 15 292.00 15 292.00
096 Total Current Assets + Prepaid Expenses 46 721.00 46 721.00 46 721.00
110 Total Assets 620 153.00 230 277.00 389 875.00 620 153.00
120 Share or Individual Capital 7 000.00
126 Legal Reserve 700.00
136 Profit for the Year 13 952.00
142 Total Equity - Total I 21 652.00
156 Loans and similar debts 358 314.00
169 Other debts including current accounts of partners for fiscal year N 9 909.00
172 Other debts 9 909.00
176 Total debts 368 223.00
180 Liabilities Total 389 875.00
195 Of which payables due in more than one year 318 242.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 573 431.00 573 431.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 1 321.00 1 321.00

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