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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : DEFIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | DEFIS |
| Siren | 479298994 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 1653 |
| Management number | 2004B00261 |
| Activity code | 6619A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65350 Castelvieilh |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 79 742.00 | 79 742.00 | 79 742.00 | |
044 Total Fixed Assets | 79 742.00 | 79 742.00 | 79 742.00 | |
110 Total Assets | 79 742.00 | 79 742.00 | 79 742.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -124 084.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -123 584.00 | |||
172 Other debts | 203 326.00 | |||
176 Total debts | 203 326.00 | |||
180 Liabilities Total | 79 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
300 Exceptional expenses | 10 111.00 | |||
310 Profit or loss | -10 111.00 | |||
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