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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : D. LECOINTRE - D. DROUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| Name | D. LECOINTRE - D. DROUET |
| Siren | 321676942 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 69227 |
| Management number | 1981B04540 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 650.00 | 2 650.00 | 2 650.00 | |
AT Other tangible assets | 55 459.00 | 55 459.00 | 55 459.00 | |
BJ TOTAL (I) | 58 109.00 | 58 109.00 | 58 109.00 | |
BT Goods | 129 920.00 | 129 920.00 | 129 920.00 | |
BV Advances and down payments on orders | 1 080.00 | 1 080.00 | 1 080.00 | |
BX Customers and related accounts | 11 858.00 | 11 858.00 | 11 858.00 | |
BZ Other receivables | 3 079.00 | 3 079.00 | 3 079.00 | |
CH Prepaid expenses | 11 644.00 | 11 644.00 | 11 644.00 | |
CJ TOTAL (II) | 157 582.00 | 157 582.00 | 157 582.00 | |
CO Grand total (0 to V) | 215 692.00 | 58 109.00 | 157 582.00 | 215 692.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 489.00 | 30 489.00 | ||
DD Legal reserve (1) | 3 048.00 | 3 048.00 | ||
DG Other reserves | 51 809.00 | 51 809.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -421.00 | -421.00 | ||
DL TOTAL (I) | 84 926.00 | 84 926.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 598.00 | 7 598.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 160.00 | 55 160.00 | ||
DX Trade payables and related accounts | 3 431.00 | 3 431.00 | ||
DY Tax and social security liabilities | 6 465.00 | 6 465.00 | ||
EC TOTAL (IV) | 72 656.00 | 72 656.00 | ||
EE Grand total (I to V) | 157 582.00 | 157 582.00 | ||
EG Accrued income and payables due within one year | 72 656.00 | 72 656.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 598.00 | 7 598.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 432.00 | 3 432.00 | 3 432.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 55 161.00 | 55 161.00 | 55 161.00 | |
UX Other trade receivables | 11 859.00 | 11 859.00 | ||
VG Loans with a maturity of up to one year at origin | 7 598.00 | 7 598.00 | 7 598.00 | |
VP Miscellaneous | 3 080.00 | 3 080.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 6 466.00 | 6 466.00 | 6 466.00 | |
VS Prepaid expenses | 11 644.00 | 11 644.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 26 583.00 | 26 583.00 | 26 583.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 72 656.00 | 72 656.00 | 72 656.00 | |
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