Grow your business safely with DETROIT
All the information you need about DETROIT to develop and secure your business in France
D
HOME >
CORPORATES
>
DETROIT >
BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : DETROIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | DETROIT |
| Siren | 827749854 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 2491 |
| Management number | 2017B00100 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40170 Saint-Julien-en-Born |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 96 763.00 | 96 763.00 | 96 763.00 | |
064 Advances and down payments on orders | 2 213.00 | 2 213.00 | 2 213.00 | |
072 Receivables – Other | 14 519.00 | 14 519.00 | 14 519.00 | |
084 Cash | 1 251.00 | 1 251.00 | 1 251.00 | |
096 Total Current Assets + Prepaid Expenses | 114 746.00 | 114 746.00 | 114 746.00 | |
110 Total Assets | 114 746.00 | 114 746.00 | 114 746.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 701.00 | |||
142 Total Equity - Total I | 2 299.00 | |||
166 Suppliers and related accounts | 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 887.00 | |||
172 Other debts | 111 887.00 | |||
176 Total debts | 112 447.00 | |||
180 Liabilities Total | 114 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96 763.00 | 96 763.00 | ||
240 Inventory changes (raw materials and supplies) | -96 763.00 | -96 763.00 | ||
242 Other external expenses | 2 606.00 | 2 606.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
264 Total operating expenses | 2 703.00 | 2 703.00 | ||
270 Operating profit | -2 701.00 | -2 701.00 | ||
310 Profit or loss | -2 701.00 | -2 701.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 609.00 | 12 609.00 | ||
all companies in France
Complete and comprehensive database.
