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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : DONNADIEU FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| 2018-10-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | DONNADIEU FILS |
| Siren | 522346006 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7250 |
| Management number | 2010B00502 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34600 Le Poujol-sur-Orb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 2 060.00 | 2 060.00 | 2 060.00 | |
028 Tangible Assets | 55 037.00 | 37 922.00 | 17 115.00 | 55 037.00 |
044 Total Fixed Assets | 67 097.00 | 39 982.00 | 27 115.00 | 67 097.00 |
050 Raw materials, supplies, in progress | 8 213.00 | 8 213.00 | 8 213.00 | |
064 Advances and down payments on orders | 182.00 | 182.00 | 182.00 | |
068 Receivables – Trade and related accounts | 51 161.00 | 6 300.00 | 44 861.00 | 51 161.00 |
072 Receivables – Other | 10 385.00 | 10 385.00 | 10 385.00 | |
084 Cash | 31 032.00 | 31 032.00 | 31 032.00 | |
096 Total Current Assets + Prepaid Expenses | 100 974.00 | 6 300.00 | 94 674.00 | 100 974.00 |
110 Total Assets | 168 071.00 | 46 282.00 | 121 789.00 | 168 071.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 41 116.00 | |||
136 Profit for the Year | -5 964.00 | |||
142 Total Equity - Total I | 41 752.00 | |||
156 Loans and similar debts | 3 163.00 | |||
164 Advances and down payments received on current orders | 17 280.00 | |||
166 Suppliers and related accounts | 45 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 14 590.00 | |||
176 Total debts | 80 037.00 | |||
180 Liabilities Total | 121 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 022.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 022.00 | 8 022.00 | ||
490 Total Fixed Assets (Gross Value) | 59 074.00 | 59 074.00 | ||
492 Total Fixed Assets (Increases) | 8 022.00 | 8 022.00 | ||
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