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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : DUCOSOLEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2020-03-18 | Public | 2018-12-31 | Complete |
| Name | DUCOSOLEY |
| Siren | 840143796 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 2184 |
| Management number | 2018B01425 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 784.00 | 60.00 | 1 723.00 | 1 784.00 |
BJ TOTAL (I) | 1 784.00 | 60.00 | 1 723.00 | 1 784.00 |
BV Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
BZ Other receivables | 756.00 | 756.00 | 756.00 | |
CF Cash and cash equivalents | 165.00 | 165.00 | 165.00 | |
CJ TOTAL (II) | 1 171.00 | 1 171.00 | 1 171.00 | |
CO Grand total (0 to V) | 2 955.00 | 60.00 | 2 894.00 | 2 955.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 422.00 | -8 422.00 | ||
DL TOTAL (I) | -8 222.00 | -8 222.00 | ||
DX Trade payables and related accounts | 8 826.00 | 8 826.00 | ||
EA Other liabilities | 2 290.00 | 2 290.00 | ||
EC TOTAL (IV) | 11 116.00 | 11 116.00 | ||
EE Grand total (I to V) | 2 894.00 | 2 894.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 361.00 | |||
GA Operating Expenses - Depreciation and Amortization | 60.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 422.00 | |||
GG - OPERATING RESULT (I - II) | -8 422.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 422.00 | 8 422.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 422.00 | -8 422.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 60.00 | |||
PE DEPRECIATION Total including other intangible assets | 60.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 826.00 | 8 826.00 | 8 826.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 290.00 | 2 290.00 | 2 290.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 756.00 | 756.00 | 756.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 116.00 | 11 116.00 | 11 116.00 | |
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