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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : DAVEAU MAHEO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2019-02-28 | Complete |
| 2019-04-04 | Public | 2018-02-28 | Simplified |
| 2017-06-29 | Public | 2017-02-28 | Complete |
| Name | DAVEAU MAHEO HOLDING |
| Siren | 440876159 |
| Closing | 2018-02-28 |
| Registry code | 5602 |
| Registration number | 1928 |
| Management number | 2002B00076 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56370 SARZEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
072 Receivables – Other | 53 202.00 | 53 202.00 | 53 202.00 | |
084 Cash | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 53 369.00 | 53 369.00 | 53 369.00 | |
110 Total Assets | 55 289.00 | 55 289.00 | 55 289.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 48 325.00 | |||
136 Profit for the Year | -1 414.00 | |||
142 Total Equity - Total I | 54 911.00 | |||
156 Loans and similar debts | 378.00 | |||
176 Total debts | 378.00 | |||
180 Liabilities Total | 55 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 985.00 | 845.00 | 985.00 | |
244 Taxes, duties and similar payments | 429.00 | 418.00 | 429.00 | |
264 Total operating expenses | 1 414.00 | 1 263.00 | 1 414.00 | |
270 Operating profit | -1 414.00 | -1 263.00 | -1 414.00 | |
310 Profit or loss | -1 414.00 | -1 263.00 | -1 414.00 | |
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