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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : DENEUFBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | DENEUFBOURG |
| Siren | 489354738 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 1774 |
| Management number | 2006B00562 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77139 PUISIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137 505.00 | 84 271.00 | 53 235.00 | 137 505.00 |
040 Financial Assets | 52 500.00 | 52 500.00 | 52 500.00 | |
044 Total Fixed Assets | 190 005.00 | 84 271.00 | 105 735.00 | 190 005.00 |
068 Receivables – Trade and related accounts | 357 322.00 | 357 322.00 | 357 322.00 | |
072 Receivables – Other | 248 156.00 | 248 156.00 | 248 156.00 | |
084 Cash | 362 359.00 | 362 359.00 | 362 359.00 | |
092 Prepaid expenses | 1 147.00 | 1 147.00 | 1 147.00 | |
096 Total Current Assets + Prepaid Expenses | 968 984.00 | 968 984.00 | 968 984.00 | |
110 Total Assets | 1 158 990.00 | 84 271.00 | 1 074 719.00 | 1 158 990.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 290 198.00 | |||
134 Retained Earnings | 496 082.00 | |||
136 Profit for the Year | 135 861.00 | |||
142 Total Equity - Total I | 933 142.00 | |||
166 Suppliers and related accounts | 2 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 230.00 | |||
172 Other debts | 139 487.00 | |||
176 Total debts | 141 578.00 | |||
180 Liabilities Total | 1 074 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 101.00 | |||
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