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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : DESMAN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | DESMAN SARL |
| Siren | 350761854 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1623 |
| Management number | 1989B40050 |
| Activity code | 3320C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65710 CAMPAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 351.00 | 351.00 | 351.00 | |
028 Tangible Assets | 79 542.00 | 77 604.00 | 1 939.00 | 79 542.00 |
040 Financial Assets | 3 670.00 | 3 670.00 | 3 670.00 | |
044 Total Fixed Assets | 83 564.00 | 77 955.00 | 5 609.00 | 83 564.00 |
050 Raw materials, supplies, in progress | 97 853.00 | 97 853.00 | 97 853.00 | |
068 Receivables – Trade and related accounts | 73 278.00 | 73 278.00 | 73 278.00 | |
072 Receivables – Other | 8 876.00 | 8 876.00 | 8 876.00 | |
084 Cash | 12 545.00 | 12 545.00 | 12 545.00 | |
096 Total Current Assets + Prepaid Expenses | 192 552.00 | 192 552.00 | 192 552.00 | |
110 Total Assets | 276 116.00 | 77 955.00 | 198 161.00 | 276 116.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 307.00 | |||
130 Regulated Reserves | 334.00 | |||
134 Retained Earnings | 66 699.00 | |||
136 Profit for the Year | 16 625.00 | |||
142 Total Equity - Total I | 94 965.00 | |||
166 Suppliers and related accounts | 15 135.00 | |||
172 Other debts | 88 060.00 | |||
176 Total debts | 103 195.00 | |||
180 Liabilities Total | 198 161.00 | |||
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