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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : DEMONT S.R.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| Name | DEMONT S.R.L |
| Siren | 830137741 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/012820 |
| Management number | 2017B03779 |
| Activity code | 3011Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
096 Total Current Assets + Prepaid Expenses | 143 899 552.00 | |||
110 Total Assets | 143 899 552.00 | |||
120 Share or Individual Capital | 10 000 000.00 | |||
124 Revaluation Adjustments | 5 348 211.00 | |||
130 Regulated Reserves | 2 000 000.00 | |||
132 Other Reserves | 33 909.00 | |||
136 Profit for the Year | 2 292 525.00 | |||
142 Total Equity - Total I | 46 107 250.00 | |||
172 Other debts | 9 924 385.00 | |||
176 Total debts | 93 168 519.00 | |||
180 Liabilities Total | 143 899 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
310 Profit or loss | 2 292.00 | 1 032.00 | 2 292.00 | |
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