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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : DUHAVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Complete |
| Name | DUHAVRE |
| Siren | 443195912 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/001871 |
| Management number | 2002B00292 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 70 000.00 | 70 000.00 | 70 000.00 | |
BJ TOTAL (I) | 70 000.00 | 70 000.00 | 70 000.00 | |
BZ Other receivables | 48.00 | 48.00 | 48.00 | |
CF Cash and cash equivalents | 61 930.00 | 61 930.00 | 61 930.00 | |
CJ TOTAL (II) | 61 978.00 | 61 978.00 | 61 978.00 | |
CO Grand total (0 to V) | 131 978.00 | 131 978.00 | 131 978.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 329 000.00 | 329 000.00 | ||
DG Other reserves | 5 760.00 | 5 760.00 | ||
DH Retained earnings | -204 378.00 | -204 378.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 597.00 | 1 597.00 | ||
DL TOTAL (I) | 131 978.00 | 131 978.00 | ||
EE Grand total (I to V) | 131 978.00 | 131 978.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GL Other interest and similar income | 1 597.00 | |||
GP Total financial income (V) | 1 597.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 597.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 597.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 597.00 | 1 597.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 597.00 | 1 597.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 70 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 70 000.00 | |||
I4 DECREASES Grand Total | 70 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 70 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 46.00 | 46.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 48.00 | 48.00 | 48.00 | |
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