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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : DE BIASI PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-01-09 | Public | 2015-12-31 | Complete |
| Name | DE BIASI PROMOTION |
| Siren | 070503263 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/038141 |
| Management number | 2008B02585 |
| Activity code | 4299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 406 258.00 | 406 258.00 | 406 258.00 | |
CJ TOTAL (II) | 406 258.00 | 406 258.00 | 406 258.00 | |
CO Grand total (0 to V) | 406 258.00 | 406 258.00 | 406 258.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 121 960.00 | 121 960.00 | 121 960.00 | |
DC Revaluation differences | 146 690.00 | 146 690.00 | 146 690.00 | |
DD Legal reserve (1) | 305.00 | 305.00 | 305.00 | |
DH Retained earnings | -8 411.00 | -8 411.00 | -8 411.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -237.00 | -237.00 | ||
DL TOTAL (I) | 260 307.00 | 260 544.00 | 260 307.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 191.00 | 191.00 | 191.00 | |
DX Trade payables and related accounts | 59 656.00 | 59 617.00 | 59 656.00 | |
EA Other liabilities | 86 105.00 | 86 105.00 | 86 105.00 | |
EC TOTAL (IV) | 145 952.00 | 145 913.00 | 145 952.00 | |
EE Grand total (I to V) | 406 258.00 | 406 457.00 | 406 258.00 | |
EG Accrued income and payables due within one year | 145 952.00 | 145 913.00 | 145 952.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 76.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GF Total Operating Expenses (II) | 238.00 | |||
GG - OPERATING RESULT (I - II) | -237.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 238.00 | 238.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -237.00 | -237.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 59 656.00 | 59 656.00 | 59 656.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 86 105.00 | 86 105.00 | 86 105.00 | |
VB VAT | 14 326.00 | 14 326.00 | ||
VC Group and associates | 391 932.00 | 391 932.00 | ||
VI Group and Associates | 191.00 | 191.00 | 191.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 406 258.00 | 406 258.00 | 406 258.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 145 952.00 | 145 952.00 | 145 952.00 | |
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