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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : LE DESTRUCTEUR DE L EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | LE DESTRUCTEUR DE L'EST |
| Siren | 805282696 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 2327 |
| Management number | 2014B00459 |
| Activity code | 3832Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25460 ETUPES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 27 364.00 | 16 073.00 | 11 291.00 | 27 364.00 |
AT Other tangible assets | 23 311.00 | 13 212.00 | 10 099.00 | 23 311.00 |
BJ TOTAL (I) | 50 691.00 | 29 286.00 | 21 405.00 | 50 691.00 |
BV Advances and down payments on orders | 294.00 | 294.00 | 294.00 | |
BX Customers and related accounts | 6 363.00 | 6 363.00 | 6 363.00 | |
BZ Other receivables | 2 143.00 | 2 143.00 | 2 143.00 | |
CF Cash and cash equivalents | 20 157.00 | 20 157.00 | 20 157.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 28 959.00 | 28 959.00 | 28 959.00 | |
CO Grand total (0 to V) | 79 650.00 | 29 286.00 | 50 364.00 | 79 650.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 11 213.00 | 11 213.00 | ||
DH Retained earnings | -714.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 666.00 | 12 428.00 | 15 666.00 | |
DL TOTAL (I) | 32 380.00 | 16 713.00 | 32 380.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 215.00 | 18 384.00 | 9 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 732.00 | |||
DX Trade payables and related accounts | 2 896.00 | 1 978.00 | 2 896.00 | |
DY Tax and social security liabilities | 5 871.00 | 2 606.00 | 5 871.00 | |
EC TOTAL (IV) | 17 984.00 | 30 700.00 | 17 984.00 | |
EE Grand total (I to V) | 50 364.00 | 47 414.00 | 50 364.00 | |
EG Accrued income and payables due within one year | 17 484.00 | 21 506.00 | 17 484.00 | |
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