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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : DAHMANI FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | DAHMANI FORMATION |
| Siren | 827845140 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16718 |
| Management number | 2017B01860 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 475.00 | 2 415.00 | 36 059.00 | 38 475.00 |
044 Total Fixed Assets | 38 475.00 | 2 415.00 | 36 059.00 | 38 475.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
084 Cash | 9 451.00 | 9 451.00 | 9 451.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 17 318.00 | 17 318.00 | 17 318.00 | |
110 Total Assets | 55 794.00 | 2 415.00 | 53 378.00 | 55 794.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 18 030.00 | |||
142 Total Equity - Total I | 20 030.00 | |||
156 Loans and similar debts | 31 867.00 | |||
166 Suppliers and related accounts | 1 481.00 | |||
176 Total debts | 33 348.00 | |||
180 Liabilities Total | 53 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 475.00 | |||
195 Of which payables due in more than one year | 31 867.00 | |||
199 Of which current accounts of debit partners | 340.00 | |||
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