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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : DESTINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| Name | DESTINO |
| Siren | 832487250 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 95510 |
| Management number | 2017B22919 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 135 446.00 | 135 446.00 | 135 446.00 | |
BZ Other receivables | 795.00 | 795.00 | 795.00 | |
CF Cash and cash equivalents | 31 162.00 | 31 162.00 | 31 162.00 | |
CJ TOTAL (II) | 167 404.00 | 167 404.00 | 167 404.00 | |
CO Grand total (0 to V) | 167 404.00 | 167 404.00 | 167 404.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 704.00 | 25 704.00 | ||
DL TOTAL (I) | 25 804.00 | 25 804.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 87 029.00 | 87 029.00 | ||
DX Trade payables and related accounts | 3 420.00 | 3 420.00 | ||
DY Tax and social security liabilities | 51 150.00 | 51 150.00 | ||
EC TOTAL (IV) | 141 600.00 | 141 600.00 | ||
EE Grand total (I to V) | 167 404.00 | 167 404.00 | ||
EG Accrued income and payables due within one year | 141 600.00 | 141 600.00 | ||
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