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D HOME > CORPORATES > DONUT BBQ BOAT > BALANCE SHEET ( 2018-08-02)

THE LIST OF BALANCE SHEET : DONUT BBQ BOAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-12 Partially confidential 2021-12-31 Simplified
2021-08-03 Partially confidential 2020-12-31 Simplified
2020-11-20 Partially confidential 2019-12-31 Simplified
2019-10-04 Partially confidential 2018-12-31 Simplified
2018-08-02 Partially confidential 2017-12-31 Simplified
NameDONUT BBQ BOAT
Siren820446870
Closing2017-12-31
Registry code 9712
Registration number 1870
Management number2016B00761
Activity code 9329Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-108
Filing date2018-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address97118 SAINT FRANCOIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 757.00 1 471.00 3 287.00 4 757.00
040 Financial Assets 850.00 850.00 850.00
044 Total Fixed Assets 5 607.00 1 471.00 4 137.00 5 607.00
068 Receivables – Trade and related accounts 175.00 175.00 175.00
072 Receivables – Other 2 236.00 2 236.00 2 236.00
084 Cash 44 265.00 44 265.00 44 265.00
088 Cash 3 570.00 3 570.00 3 570.00
092 Prepaid expenses 57 983.00 57 983.00 57 983.00
096 Total Current Assets + Prepaid Expenses 108 229.00 108 229.00 108 229.00
110 Total Assets 113 836.00 1 471.00 112 366.00 113 836.00
120 Share or Individual Capital 15 000.00
134 Retained Earnings -11 631.00
136 Profit for the Year 25 335.00
142 Total Equity - Total I 28 704.00
156 Loans and similar debts 48 258.00
164 Advances and down payments received on current orders 2 388.00
166 Suppliers and related accounts 1 090.00
172 Other debts 31 926.00
174 Prepaid income
176 Total debts 83 662.00
180 Liabilities Total 112 366.00

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