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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : DAN ROC FLEURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2019-06-30 | Complete |
| 2019-10-04 | Public | 2018-06-30 | Complete |
| 2018-04-17 | Public | 2017-06-30 | Complete |
| Name | DAN ROC FLEURI |
| Siren | 822491239 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 18383 |
| Management number | 2016B02886 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 CASTELNAU LE LEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250.00 | 250.00 | 250.00 | |
BZ Other receivables | 15 156.00 | 15 156.00 | 15 156.00 | |
CF Cash and cash equivalents | 4 116.00 | 4 116.00 | 4 116.00 | |
CJ TOTAL (II) | 19 273.00 | 19 273.00 | 19 273.00 | |
CO Grand total (0 to V) | 19 523.00 | 19 523.00 | 19 523.00 | |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 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 | |
DH Retained earnings | -1 016.00 | -1 016.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 400.00 | -1 016.00 | -1 400.00 | |
DL TOTAL (I) | 2 583.00 | 3 983.00 | 2 583.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 219.00 | 1 219.00 | 16 219.00 | |
EA Other liabilities | 720.00 | 720.00 | ||
EC TOTAL (IV) | 16 939.00 | 1 219.00 | 16 939.00 | |
EE Grand total (I to V) | 19 523.00 | 5 203.00 | 19 523.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 182.00 | |||
FX Taxes, duties, and similar payments | 218.00 | |||
GF Total Operating Expenses (II) | 1 400.00 | |||
GG - OPERATING RESULT (I - II) | -1 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 400.00 | 1 016.00 | 1 400.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 400.00 | -1 016.00 | -1 400.00 | |
| 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 | 250.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 250.00 | |||
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