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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : DEGUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | DEGUN |
| Siren | 429048333 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2018/004866 |
| Management number | 2007B00396 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 299 493.00 | 228 932.00 | 70 560.00 | 299 493.00 |
040 Financial Assets | 6 066.00 | 6 066.00 | 6 066.00 | |
044 Total Fixed Assets | 305 559.00 | 228 932.00 | 76 626.00 | 305 559.00 |
050 Raw materials, supplies, in progress | 3 278.00 | 3 278.00 | 3 278.00 | |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 16 988.00 | 16 988.00 | 16 988.00 | |
080 Sellable securities | ||||
084 Cash | 33 431.00 | 33 431.00 | 33 431.00 | |
088 Cash | 1 989.00 | 1 989.00 | 1 989.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 56 243.00 | 56 243.00 | 56 243.00 | |
110 Total Assets | 361 801.00 | 228 932.00 | 132 869.00 | 361 801.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 55 766.00 | |||
136 Profit for the Year | 24 376.00 | |||
142 Total Equity - Total I | 88 526.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 716.00 | |||
172 Other debts | 30 627.00 | |||
176 Total debts | 44 343.00 | |||
180 Liabilities Total | 132 869.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 370.00 | 4 370.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 301 174.00 | 301 174.00 | ||
492 Total Fixed Assets (Increases) | 4 385.00 | 4 385.00 | ||
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