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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : MAIN D2Fé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | MAIN D2Fé |
| Siren | 822716718 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019488 |
| Management number | 2016B01690 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 250.00 | 3 750.00 | 5 000.00 |
040 Financial Assets | 1 599.00 | 1 599.00 | 1 599.00 | |
044 Total Fixed Assets | 6 599.00 | 1 250.00 | 5 349.00 | 6 599.00 |
050 Raw materials, supplies, in progress | 425.00 | 425.00 | 425.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 4 222.00 | 4 222.00 | 4 222.00 | |
096 Total Current Assets + Prepaid Expenses | 4 743.00 | 4 743.00 | 4 743.00 | |
110 Total Assets | 11 342.00 | 1 250.00 | 10 092.00 | 11 342.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -968.00 | |||
142 Total Equity - Total I | 32.00 | |||
166 Suppliers and related accounts | 32.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 319.00 | |||
172 Other debts | 10 028.00 | |||
176 Total debts | 10 060.00 | |||
180 Liabilities Total | 10 092.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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