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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : DEFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Partially confidential | 2017-12-31 | Complete |
| Name | DEFI |
| Siren | 824565196 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 7596 |
| Management number | 2016B01296 |
| Activity code | 2042Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83120 Plan-de-la tour |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 2 419.00 | 2 419.00 | 2 419.00 | |
BZ Other receivables | 11 421.00 | 11 421.00 | 11 421.00 | |
CJ TOTAL (II) | 13 840.00 | 13 840.00 | 13 840.00 | |
CO Grand total (0 to V) | 13 840.00 | 13 840.00 | 13 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -68 945.00 | -68 945.00 | ||
DL TOTAL (I) | -58 945.00 | -58 945.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 921.00 | 29 921.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 009.00 | 17 009.00 | ||
DX Trade payables and related accounts | 25 856.00 | 25 856.00 | ||
EC TOTAL (IV) | 72 785.00 | 72 785.00 | ||
EE Grand total (I to V) | 13 840.00 | 13 840.00 | ||
EG Accrued income and payables due within one year | 72 785.00 | 72 785.00 | ||
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