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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : DUCROQ-ETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | DUCROQ-ETUDES |
| Siren | 478448970 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 1947 |
| Management number | 2004B00173 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61000 ALENCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 329.00 | 9 962.00 | 1 366.00 | 11 329.00 |
BJ TOTAL (I) | 11 329.00 | 9 962.00 | 1 366.00 | 11 329.00 |
CF Cash and cash equivalents | 11 425.00 | 11 425.00 | 11 425.00 | |
CJ TOTAL (II) | 11 425.00 | 11 425.00 | 11 425.00 | |
CO Grand total (0 to V) | 22 754.00 | 9 962.00 | 12 792.00 | 22 754.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100.00 | 1 100.00 | 1 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 925.00 | 7 247.00 | -3 925.00 | |
DL TOTAL (I) | -2 825.00 | 8 347.00 | -2 825.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 351.00 | 6 767.00 | 15 351.00 | |
DY Tax and social security liabilities | 267.00 | 3 868.00 | 267.00 | |
EC TOTAL (IV) | 15 618.00 | 10 635.00 | 15 618.00 | |
EE Grand total (I to V) | 12 792.00 | 18 983.00 | 12 792.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 33 165.00 | 33 165.00 | 33 165.00 | |
FQ Other income | 47.00 | |||
FR Total operating income (I) | 33 212.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 31 301.00 | |||
GA Operating Expenses - Depreciation and Amortization | 372.00 | |||
GF Total Operating Expenses (II) | 37 117.00 | |||
GG - OPERATING RESULT (I - II) | -3 905.00 | |||
GU Total financial expenses (VI) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 212.00 | 32 116.00 | 33 212.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 138.00 | 24 868.00 | 37 138.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 925.00 | 7 247.00 | -3 925.00 | |
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