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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : PUBLICITE NUMERIQUE DANICAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| Name | PUBLICITE NUMERIQUE DANICAN |
| Siren | 824254866 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 2052 |
| Management number | 2016B01797 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97111 MORNE A L EAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 000.00 | 6 000.00 | 6 000.00 | |
AJ Other Intangible Assets | 1 000.00 | -1 000.00 | ||
AT Other tangible assets | 1 453.00 | 291.00 | 1 162.00 | 1 453.00 |
BJ TOTAL (I) | 7 453.00 | 1 291.00 | 6 162.00 | 7 453.00 |
BV Advances and down payments on orders | 111.00 | 111.00 | 111.00 | |
BZ Other receivables | 2 838.00 | 2 838.00 | 2 838.00 | |
CF Cash and cash equivalents | 3 822.00 | 3 822.00 | 3 822.00 | |
CJ TOTAL (II) | 6 770.00 | 6 770.00 | 6 770.00 | |
CO Grand total (0 to V) | 14 223.00 | 1 291.00 | 12 932.00 | 14 223.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 731.00 | 2 731.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 655.00 | 2 655.00 | ||
DJ Investment subsidies | 7 539.00 | 7 539.00 | ||
DL TOTAL (I) | 12 925.00 | 12 925.00 | ||
DY Tax and social security liabilities | 7.00 | 7.00 | ||
EC TOTAL (IV) | 7.00 | 7.00 | ||
EE Grand total (I to V) | 12 932.00 | 12 932.00 | ||
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