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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : DEFIB NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2016-12-31 | Simplified |
| Name | DEFIB NEGOCE |
| Siren | 817419989 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 4075 |
| Management number | 2017B00640 |
| Activity code | 4621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21260 Véronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 113 680.00 | 113 680.00 | 113 680.00 | |
044 Total Fixed Assets | 113 680.00 | 113 680.00 | 113 680.00 | |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 26 024.00 | 26 024.00 | 26 024.00 | |
096 Total Current Assets + Prepaid Expenses | 26 212.00 | 26 212.00 | 26 212.00 | |
110 Total Assets | 139 892.00 | 139 892.00 | 139 892.00 | |
120 Share or Individual Capital | 142 100.00 | |||
136 Profit for the Year | -3 885.00 | |||
142 Total Equity - Total I | 138 215.00 | |||
166 Suppliers and related accounts | 1 128.00 | |||
172 Other debts | 548.00 | |||
176 Total debts | 1 676.00 | |||
180 Liabilities Total | 139 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 885.00 | 3 885.00 | ||
264 Total operating expenses | 3 885.00 | 3 885.00 | ||
270 Operating profit | -3 885.00 | -3 885.00 | ||
310 Profit or loss | -3 885.00 | -3 885.00 | ||
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