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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : DIENIS-BOIDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| 2017-03-20 | Public | 2014-12-31 | Simplified |
| Name | DIENIS-BOIDIN |
| Siren | 351115704 |
| Closing | 2015-12-31 |
| Registry code | 0602 |
| Registration number | 658 |
| Management number | 1989B00514 |
| Activity code | 5510Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 213 429.00 | 213 429.00 | 213 429.00 | |
028 Tangible Assets | 1 285.00 | 504.00 | 782.00 | 1 285.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 215 019.00 | 504.00 | 214 515.00 | 215 019.00 |
064 Advances and down payments on orders | 625.00 | 625.00 | 625.00 | |
072 Receivables – Other | 20 012.00 | 20 012.00 | 20 012.00 | |
080 Sellable securities | 8 954.00 | 8 954.00 | 8 954.00 | |
096 Total Current Assets + Prepaid Expenses | 29 592.00 | 29 592.00 | 29 592.00 | |
110 Total Assets | 244 611.00 | 504.00 | 244 107.00 | 244 611.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 150 507.00 | |||
134 Retained Earnings | -35 136.00 | |||
136 Profit for the Year | -3 023.00 | |||
142 Total Equity - Total I | 120 735.00 | |||
156 Loans and similar debts | 6 789.00 | |||
166 Suppliers and related accounts | 18 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 465.00 | |||
172 Other debts | 98 522.00 | |||
176 Total debts | 123 372.00 | |||
180 Liabilities Total | 244 107.00 | |||
195 Of which payables due in more than one year | 3 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 527.00 | 4 274.00 | 2 527.00 | |
244 Taxes, duties and similar payments | 652.00 | |||
254 Depreciation and amortization | 129.00 | 129.00 | 129.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 655.00 | 5 056.00 | 2 655.00 | |
270 Operating profit | -2 655.00 | -5 056.00 | -2 655.00 | |
294 Financial expenses | 243.00 | 327.00 | 243.00 | |
300 Exceptional expenses | 124.00 | 124.00 | ||
310 Profit or loss | -3 023.00 | -5 383.00 | -3 023.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215 019.00 | 215 019.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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