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BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : DARRYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-19 | Partially confidential | 2019-09-30 | Simplified |
| Name | DARRYL |
| Siren | 839910122 |
| Closing | 2019-09-30 |
| Registry code | 0603 |
| Registration number | B2020/001599 |
| Management number | 2018B00514 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 500.00 | 24 500.00 | 24 500.00 | |
014 Intangible Assets - Other | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 9 947.00 | 2 514.00 | 7 432.00 | 9 947.00 |
040 Financial Assets | 1 086.00 | 1 086.00 | 1 086.00 | |
044 Total Fixed Assets | 57 533.00 | 2 514.00 | 55 018.00 | 57 533.00 |
050 Raw materials, supplies, in progress | 984.00 | 984.00 | 984.00 | |
072 Receivables – Other | 643.00 | 643.00 | 643.00 | |
084 Cash | 18 601.00 | 18 601.00 | 18 601.00 | |
096 Total Current Assets + Prepaid Expenses | 20 229.00 | 20 229.00 | 20 229.00 | |
110 Total Assets | 77 762.00 | 2 514.00 | 75 248.00 | 77 762.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 474.00 | |||
142 Total Equity - Total I | 1 474.00 | |||
166 Suppliers and related accounts | 3 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 690.00 | |||
172 Other debts | 70 190.00 | |||
176 Total debts | 73 774.00 | |||
180 Liabilities Total | 75 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 533.00 | |||
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