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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : DOUBLE STRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | DOUBLE STRAND |
| Siren | 821970399 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/000598 |
| Management number | 2016B00532 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69870 SAINT-NIZIER-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 571.00 | 3 571.00 | 3 571.00 | |
072 Receivables – Other | 1 325.00 | 1 325.00 | 1 325.00 | |
084 Cash | 57 790.00 | 57 790.00 | 57 790.00 | |
096 Total Current Assets + Prepaid Expenses | 62 686.00 | 62 686.00 | 62 686.00 | |
110 Total Assets | 62 686.00 | 62 686.00 | 62 686.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 370.00 | |||
142 Total Equity - Total I | 17 370.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 431.00 | |||
172 Other debts | 42 796.00 | |||
176 Total debts | 45 316.00 | |||
180 Liabilities Total | 62 686.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 022.00 | 3 022.00 | ||
378 Amount of deductible VAT on goods and services | 933.00 | 933.00 | ||
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