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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : DARFEUILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Partially confidential | 2018-06-30 | Simplified |
| Name | DARFEUILLES |
| Siren | 388254062 |
| Closing | 2018-06-30 |
| Registry code | 8701 |
| Registration number | 6385 |
| Management number | 1992B00285 |
| Activity code | 6820A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87150 Champagnac-la-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 83 137.00 | 31 547.00 | 51 590.00 | 83 137.00 |
044 Total Fixed Assets | 84 437.00 | 32 847.00 | 51 590.00 | 84 437.00 |
072 Receivables – Other | 1 343.00 | 1 343.00 | 1 343.00 | |
080 Sellable securities | 4 639.00 | 4 639.00 | 4 639.00 | |
092 Prepaid expenses | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 6 317.00 | 6 317.00 | 6 317.00 | |
110 Total Assets | 90 754.00 | 32 847.00 | 57 907.00 | 90 754.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 78 174.00 | |||
134 Retained Earnings | -36 361.00 | |||
136 Profit for the Year | -7 043.00 | |||
142 Total Equity - Total I | 43 155.00 | |||
156 Loans and similar debts | 1 971.00 | |||
166 Suppliers and related accounts | 2 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 350.00 | |||
172 Other debts | 10 123.00 | |||
176 Total debts | 14 753.00 | |||
180 Liabilities Total | 57 907.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 437.00 | 84 437.00 | ||
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