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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : DOUBLE STRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | DOUBLE STRAND |
| Siren | 821970399 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/003125 |
| Management number | 2016B00532 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69870 ST NIZIER D AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 193.00 | 406.00 | 599.00 |
044 Total Fixed Assets | 599.00 | 193.00 | 406.00 | 599.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 264.00 | 6 264.00 | 6 264.00 | |
084 Cash | 14 153.00 | 14 153.00 | 14 153.00 | |
096 Total Current Assets + Prepaid Expenses | 20 417.00 | 20 417.00 | 20 417.00 | |
110 Total Assets | 21 016.00 | 193.00 | 20 822.00 | 21 016.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 870.00 | |||
136 Profit for the Year | -2 841.00 | |||
142 Total Equity - Total I | 14 530.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 884.00 | |||
172 Other debts | 3 353.00 | |||
176 Total debts | 6 293.00 | |||
180 Liabilities Total | 20 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
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