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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : DARBOUSSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | DARBOUSSIER |
| Siren | 449471028 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 19797 |
| Management number | 2003B12173 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 125 000.00 | 3 125 000.00 | 3 125 000.00 | |
044 Total Fixed Assets | 3 125 000.00 | 3 125 000.00 | 3 125 000.00 | |
072 Receivables – Other | 29 435.00 | 29 435.00 | 29 435.00 | |
084 Cash | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 29 559.00 | 29 559.00 | 29 559.00 | |
110 Total Assets | 3 154 559.00 | 3 154 559.00 | 3 154 559.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 2 881 534.00 | |||
136 Profit for the Year | -23 667.00 | |||
142 Total Equity - Total I | 2 901 866.00 | |||
166 Suppliers and related accounts | 13 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238 044.00 | |||
172 Other debts | 238 752.00 | |||
176 Total debts | 252 692.00 | |||
180 Liabilities Total | 3 154 559.00 | |||
199 Of which current accounts of debit partners | 28 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 23 439.00 | 23 439.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
264 Total operating expenses | 23 667.00 | 23 667.00 | ||
270 Operating profit | -23 667.00 | -23 667.00 | ||
294 Financial expenses | 867.00 | 4 401.00 | 867.00 | |
310 Profit or loss | -23 667.00 | -23 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 125 000.00 | 3 125 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 867.00 | 867.00 | ||
682 INCREASES Total Statement of Provisions | 867.00 | 867.00 | ||
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