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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : D4PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| Name | D4PRINT |
| Siren | 838858538 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7026 |
| Management number | 2018B01076 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 1 771.00 | 1 771.00 | 1 771.00 | |
BJ TOTAL (I) | 1 771.00 | 1 771.00 | 1 771.00 | |
BZ Other receivables | 350.00 | 350.00 | 350.00 | |
CF Cash and cash equivalents | 1 313.00 | 1 313.00 | 1 313.00 | |
CJ TOTAL (II) | 1 663.00 | 1 663.00 | 1 663.00 | |
CO Grand total (0 to V) | 3 434.00 | 3 434.00 | 3 434.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -66.00 | -66.00 | ||
DL TOTAL (I) | 434.00 | 434.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 3 000.00 | 3 000.00 | ||
EE Grand total (I to V) | 3 434.00 | 3 434.00 | ||
EI Including equity loans | 3 000.00 | 3 000.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 771.00 | |||
I4 DECREASES Grand Total | 1 771.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 771.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 771.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 350.00 | 350.00 | ||
VI Group and Associates | 3 000.00 | 3 000.00 | 3 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 350.00 | 350.00 | 350.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 000.00 | 3 000.00 | 3 000.00 | |
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