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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : DERGUESSE VETMOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Partially confidential | 2018-02-28 | Simplified |
| Name | DERGUESSE VETMOD |
| Siren | 520755729 |
| Closing | 2018-02-28 |
| Registry code | 8002 |
| Registration number | B2018/004387 |
| Management number | 2010B00185 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80200 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 595.00 | 398.00 | 5 197.00 | 5 595.00 |
040 Financial Assets | 571.00 | 571.00 | 571.00 | |
044 Total Fixed Assets | 6 166.00 | 398.00 | 5 768.00 | 6 166.00 |
060 Merchandise inventory | 128 337.00 | 7 808.00 | 120 529.00 | 128 337.00 |
072 Receivables – Other | 1 737.00 | 1 737.00 | 1 737.00 | |
084 Cash | 49 770.00 | 49 770.00 | 49 770.00 | |
096 Total Current Assets + Prepaid Expenses | 179 843.00 | 7 808.00 | 172 035.00 | 179 843.00 |
110 Total Assets | 186 009.00 | 8 206.00 | 177 804.00 | 186 009.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 151 115.00 | |||
136 Profit for the Year | 17 422.00 | |||
142 Total Equity - Total I | 171 836.00 | |||
166 Suppliers and related accounts | 2 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 262.00 | |||
172 Other debts | 3 028.00 | |||
176 Total debts | 5 967.00 | |||
180 Liabilities Total | 177 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 595.00 | |||
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