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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : DRESSING ET BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| Name | DRESSING ET BOIS |
| Siren | 835188251 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4880 |
| Management number | 2018B00139 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83560 LA VERDIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 2 093.00 | 2 093.00 | 2 093.00 | |
BX Customers and related accounts | 2 022.00 | 2 022.00 | 2 022.00 | |
BZ Other receivables | 668.00 | 668.00 | 668.00 | |
CF Cash and cash equivalents | 7 477.00 | 7 477.00 | 7 477.00 | |
CJ TOTAL (II) | 12 261.00 | 12 261.00 | 12 261.00 | |
CO Grand total (0 to V) | 12 261.00 | 12 261.00 | 12 261.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 889.00 | 2 889.00 | ||
DL TOTAL (I) | 4 389.00 | 4 389.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 964.00 | 1 964.00 | ||
DX Trade payables and related accounts | 538.00 | 538.00 | ||
DY Tax and social security liabilities | 838.00 | 838.00 | ||
EA Other liabilities | 4 532.00 | 4 532.00 | ||
EC TOTAL (IV) | 7 871.00 | 7 871.00 | ||
EE Grand total (I to V) | 12 261.00 | 12 261.00 | ||
EI Including equity loans | 1 964.00 | 1 964.00 | ||
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