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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : DEMONET SPFPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Partially confidential | 2019-11-30 | Simplified |
| 2019-11-29 | Partially confidential | 2018-11-30 | Simplified |
| 2019-06-07 | Public | 2017-11-30 | Complete |
| Name | DEMONET SPFPL |
| Siren | 828870741 |
| Closing | 2018-11-30 |
| Registry code | 3802 |
| Registration number | B2019/011166 |
| Management number | 2017D00175 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38790 DIEMOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 29 800.00 | 29 800.00 | 29 800.00 | |
044 Total Fixed Assets | 29 800.00 | 29 800.00 | 29 800.00 | |
072 Receivables – Other | 24 160.00 | 24 160.00 | 24 160.00 | |
084 Cash | 5 810.00 | 5 810.00 | 5 810.00 | |
096 Total Current Assets + Prepaid Expenses | 29 970.00 | 29 970.00 | 29 970.00 | |
110 Total Assets | 59 770.00 | 59 770.00 | 59 770.00 | |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -8 096.00 | |||
136 Profit for the Year | -886.00 | |||
142 Total Equity - Total I | 51 018.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 8 032.00 | |||
176 Total debts | 8 752.00 | |||
180 Liabilities Total | 59 770.00 | |||
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