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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : D.F. INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | D.F. INVEST |
| Siren | 794439679 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 5104 |
| Management number | 2013B01083 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 47 602.00 | 47 602.00 | 47 602.00 | |
044 Total Fixed Assets | 47 602.00 | 47 602.00 | 47 602.00 | |
072 Receivables – Other | ||||
084 Cash | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 285.00 | 285.00 | 285.00 | |
110 Total Assets | 47 887.00 | 47 887.00 | 47 887.00 | |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 678.00 | |||
134 Retained Earnings | -1 831.00 | |||
136 Profit for the Year | -1 391.00 | |||
142 Total Equity - Total I | 2 455.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 332.00 | |||
172 Other debts | 44 332.00 | |||
176 Total debts | 45 432.00 | |||
180 Liabilities Total | 47 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 391.00 | 2 537.00 | 1 391.00 | |
264 Total operating expenses | 1 391.00 | 2 537.00 | 1 391.00 | |
270 Operating profit | -1 391.00 | -2 537.00 | -1 391.00 | |
280 Financial income | 706.00 | |||
310 Profit or loss | -1 391.00 | -1 831.00 | -1 391.00 | |
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