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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : DANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-03 | Partially confidential | 2015-12-31 | Simplified |
| Name | DANY |
| Siren | 439728940 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/002205 |
| Management number | 2001B02197 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31750 ESCALQUENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 127 975.00 | 89 738.00 | 38 238.00 | 127 975.00 |
040 Financial Assets | 3 108.00 | 3 108.00 | 3 108.00 | |
044 Total Fixed Assets | 251 083.00 | 89 738.00 | 161 346.00 | 251 083.00 |
060 Merchandise inventory | 5 106.00 | 5 106.00 | 5 106.00 | |
072 Receivables – Other | 16 842.00 | 16 842.00 | 16 842.00 | |
080 Sellable securities | ||||
084 Cash | 10 648.00 | 10 648.00 | 10 648.00 | |
096 Total Current Assets + Prepaid Expenses | 32 596.00 | 32 596.00 | 32 596.00 | |
110 Total Assets | 283 680.00 | 89 738.00 | 193 942.00 | 283 680.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 82 928.00 | |||
136 Profit for the Year | -13 730.00 | |||
142 Total Equity - Total I | 77 998.00 | |||
156 Loans and similar debts | 44 103.00 | |||
166 Suppliers and related accounts | 28 218.00 | |||
172 Other debts | 43 623.00 | |||
176 Total debts | 115 944.00 | |||
180 Liabilities Total | 193 942.00 | |||
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