Grow your business safely with DROGUERIE MODERNE
All the information you need about DROGUERIE MODERNE to develop and secure your business in France
D
HOME >
CORPORATES
>
DROGUERIE MODERNE >
BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : DROGUERIE MODERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Partially confidential | 2016-12-31 | Complete |
| Name | DROGUERIE MODERNE |
| Siren | 418335329 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13119 |
| Management number | 1998B05739 |
| Activity code | 4752A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
AT Other tangible assets | 5 087.00 | 4 800.00 | 288.00 | 5 087.00 |
BH Other financial assets | 1 344.00 | 1 344.00 | 1 344.00 | |
BJ TOTAL (I) | 24 725.00 | 4 800.00 | 19 926.00 | 24 725.00 |
BT Goods | 36 521.00 | 36 521.00 | 36 521.00 | |
BZ Other receivables | 2 828.00 | 2 828.00 | 2 828.00 | |
CD Marketable securities | 4 501.00 | 4 501.00 | 4 501.00 | |
CF Cash and cash equivalents | 3 305.00 | 3 305.00 | 3 305.00 | |
CH Prepaid expenses | 682.00 | 682.00 | 682.00 | |
CJ TOTAL (II) | 47 837.00 | 47 837.00 | 47 837.00 | |
CO Grand total (0 to V) | 72 563.00 | 4 800.00 | 67 763.00 | 72 563.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 450.00 | |||
DH Retained earnings | -2 357.00 | -2 357.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 012.00 | -2 807.00 | -2 012.00 | |
DL TOTAL (I) | 3 253.00 | 5 265.00 | 3 253.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 170.00 | 76.00 | 170.00 | |
DX Trade payables and related accounts | 26 433.00 | 16 088.00 | 26 433.00 | |
DY Tax and social security liabilities | 37 907.00 | 33 293.00 | 37 907.00 | |
EC TOTAL (IV) | 64 510.00 | 49 457.00 | 64 510.00 | |
EE Grand total (I to V) | 67 763.00 | 54 722.00 | 67 763.00 | |
EG Accrued income and payables due within one year | 64 510.00 | 49 457.00 | 64 510.00 | |
all companies in France
Complete and comprehensive database.
