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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : ENTREPRISE DAVIAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-08-31 | Simplified |
| 2021-09-22 | Public | 2020-08-31 | Simplified |
| 2019-03-18 | Public | 2018-08-31 | Simplified |
| 2018-04-16 | Public | 2016-08-31 | Simplified |
| Name | ENTREPRISE DAVIAUD |
| Siren | 492196415 |
| Closing | 2018-08-31 |
| Registry code | 4401 |
| Registration number | 3490 |
| Management number | 2006B02126 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44690 CHATEAU THEBAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 003.00 | 4 954.00 | 49.00 | 5 003.00 |
040 Financial Assets | 187 535.00 | 187 535.00 | 187 535.00 | |
044 Total Fixed Assets | 192 538.00 | 4 954.00 | 187 584.00 | 192 538.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 192 538.00 | 4 954.00 | 187 584.00 | 192 538.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 74 561.00 | |||
136 Profit for the Year | 2 944.00 | |||
140 Regulated Provisions | 7 902.00 | |||
142 Total Equity - Total I | 96 407.00 | |||
156 Loans and similar debts | 80 046.00 | |||
166 Suppliers and related accounts | 3 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 638.00 | |||
172 Other debts | 7 638.00 | |||
176 Total debts | 91 177.00 | |||
180 Liabilities Total | 187 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 871.00 | 1 823.00 | 1 871.00 | |
254 Depreciation and amortization | 147.00 | 411.00 | 147.00 | |
256 Provisions | 1 807.00 | 1 807.00 | 1 807.00 | |
262 Other expenses | 9 925.00 | 9 925.00 | ||
264 Total operating expenses | 13 749.00 | 4 041.00 | 13 749.00 | |
270 Operating profit | -13 749.00 | -4 041.00 | -13 749.00 | |
280 Financial income | 20 010.00 | 34 001.00 | 20 010.00 | |
294 Financial expenses | 3 316.00 | 3 994.00 | 3 316.00 | |
310 Profit or loss | 2 944.00 | 25 966.00 | 2 944.00 | |
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