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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : DEMEAUX HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-09-30 | Simplified |
| 2020-03-10 | Public | 2018-09-30 | Simplified |
| 2018-10-10 | Public | 2017-09-30 | Simplified |
| Name | DEMEAUX HOLDING |
| Siren | 828752279 |
| Closing | 2017-09-30 |
| Registry code | 7702 |
| Registration number | 9827 |
| Management number | 2017B00714 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 244.00 | 244.00 | 244.00 | |
110 Total Assets | 244.00 | 244.00 | 244.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -817.00 | |||
142 Total Equity - Total I | 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 60.00 | |||
176 Total debts | 60.00 | |||
180 Liabilities Total | 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 817.00 | 817.00 | ||
264 Total operating expenses | 817.00 | 817.00 | ||
270 Operating profit | -817.00 | -817.00 | ||
310 Profit or loss | -817.00 | -817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 159.00 | 159.00 | ||
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