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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : DELABOUDINIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2019-03-31 | Simplified |
| 2018-10-29 | Public | 2018-03-31 | Simplified |
| Name | DELABOUDINIERE |
| Siren | 828987974 |
| Closing | 2018-03-31 |
| Registry code | 0605 |
| Registration number | 12902 |
| Management number | 2017B00918 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06260 PUGET THENIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
044 Total Fixed Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
084 Cash | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 536.00 | 536.00 | 536.00 | |
110 Total Assets | 230 536.00 | 230 536.00 | 230 536.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -22 381.00 | |||
142 Total Equity - Total I | -17 381.00 | |||
156 Loans and similar debts | 204 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 400.00 | |||
172 Other debts | 42 946.00 | |||
176 Total debts | 247 916.00 | |||
180 Liabilities Total | 230 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230 000.00 | |||
195 Of which payables due in more than one year | 174 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 217.00 | 217.00 | ||
242 Other external expenses | 14 838.00 | 14 838.00 | ||
244 Taxes, duties and similar payments | 6 510.00 | 6 510.00 | ||
264 Total operating expenses | 21 348.00 | 21 348.00 | ||
270 Operating profit | -21 131.00 | -21 131.00 | ||
294 Financial expenses | 1 250.00 | 1 250.00 | ||
310 Profit or loss | -22 381.00 | -22 381.00 | ||
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