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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : DEWEL JOAILLIERS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-06-30 | Simplified |
| 2020-03-05 | Public | 2017-06-30 | Simplified |
| Name | DEWEL JOAILLIERS FRANCE |
| Siren | 528947666 |
| Closing | 2017-06-30 |
| Registry code | 7402 |
| Registration number | B2020/001382 |
| Management number | 2010B00694 |
| Activity code | 4648Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74350 ALLONZIER-LA-CAILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 14 186.00 | 10 638.00 | 3 548.00 | 14 186.00 |
096 Total Current Assets + Prepaid Expenses | 14 186.00 | 10 638.00 | 3 548.00 | 14 186.00 |
110 Total Assets | 14 186.00 | 10 638.00 | 3 548.00 | 14 186.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -8 602.00 | |||
136 Profit for the Year | -3 546.00 | |||
142 Total Equity - Total I | -10 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 196.00 | |||
172 Other debts | 14 196.00 | |||
176 Total debts | 14 196.00 | |||
180 Liabilities Total | 3 548.00 | |||
195 Of which payables due in more than one year | 14 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
256 Provisions | 3 546.00 | 3 546.00 | ||
264 Total operating expenses | 3 546.00 | 3 546.00 | ||
270 Operating profit | -3 546.00 | -3 546.00 | ||
310 Profit or loss | -3 546.00 | -3 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 3 546.00 | 3 546.00 | ||
682 INCREASES Total Statement of Provisions | 3 546.00 | 3 546.00 | ||
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