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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : DA CONSEIL ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-30 | Partially confidential | 2016-12-31 | Complete |
| Name | DA CONSEIL ET DEVELOPPEMENT |
| Siren | 814239927 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/004582 |
| Management number | 2015B01311 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 290.00 | 727.00 | 563.00 | 1 290.00 |
BJ TOTAL (I) | 1 290.00 | 727.00 | 563.00 | 1 290.00 |
BZ Other receivables | 5 990.00 | 5 990.00 | 5 990.00 | |
CF Cash and cash equivalents | 6 980.00 | 6 980.00 | 6 980.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 12 969.00 | 12 969.00 | 12 969.00 | |
CO Grand total (0 to V) | 14 259.00 | 727.00 | 13 532.00 | 14 259.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 1 405.00 | 1 405.00 | ||
DG Other reserves | 26 688.00 | 26 688.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 754.00 | 28 093.00 | -21 754.00 | |
DL TOTAL (I) | 9 339.00 | 31 093.00 | 9 339.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 198.00 | 378.00 | 198.00 | |
DX Trade payables and related accounts | 775.00 | 2 018.00 | 775.00 | |
DY Tax and social security liabilities | 1 914.00 | 6 036.00 | 1 914.00 | |
EA Other liabilities | 1 306.00 | 600.00 | 1 306.00 | |
EC TOTAL (IV) | 4 193.00 | 9 032.00 | 4 193.00 | |
EE Grand total (I to V) | 13 532.00 | 40 125.00 | 13 532.00 | |
EG Accrued income and payables due within one year | 4 193.00 | 9 032.00 | 4 193.00 | |
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