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D HOME > CORPORATES > DESVAUX > BALANCE SHEET ( 2018-08-01)

THE LIST OF BALANCE SHEET : DESVAUX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-12-17 Public 2018-12-31 Simplified
2018-08-01 Public 2017-12-31 Simplified
2017-09-28 Public 2015-12-31 Simplified
NameDESVAUX
Siren800861387
Closing2017-12-31
Registry code 4601
Registration number 1784
Management number2014D00180
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address46000 Cahors
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 380 572.00 1 380 572.00 1 380 572.00
044 Total Fixed Assets 1 380 572.00 1 380 572.00 1 380 572.00
084 Cash 246 391.00 246 391.00 246 391.00
096 Total Current Assets + Prepaid Expenses 246 391.00 246 391.00 246 391.00
110 Total Assets 1 626 963.00 1 626 963.00 1 626 963.00
120 Share or Individual Capital 688 200.00
126 Legal Reserve 68 820.00
132 Other Reserves 184 466.00
136 Profit for the Year 207 740.00
142 Total Equity - Total I 1 149 226.00
156 Loans and similar debts 477 216.00
166 Suppliers and related accounts 520.00
176 Total debts 477 736.00
180 Liabilities Total 1 626 963.00
195 Of which payables due in more than one year 373 158.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 5 267.00 5 267.00
264 Total operating expenses 5 267.00 5 267.00
270 Operating profit -5 267.00 -5 267.00
280 Financial income 218 012.00 218 012.00
294 Financial expenses 5 005.00 5 005.00
310 Profit or loss 207 740.00 207 740.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 380 572.00 1 380 572.00

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