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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : DEPIERRE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | DEPIERRE SARL |
| Siren | 488449588 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 4895 |
| Management number | 2006B00097 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 Pontarlier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 884.00 | 1 884.00 | 1 884.00 | |
080 Sellable securities | 19 500.00 | 19 500.00 | 19 500.00 | |
084 Cash | 21 523.00 | 21 523.00 | 21 523.00 | |
096 Total Current Assets + Prepaid Expenses | 42 907.00 | 42 907.00 | 42 907.00 | |
110 Total Assets | 42 907.00 | 42 907.00 | 42 907.00 | |
120 Share or Individual Capital | 290.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 295.00 | |||
134 Retained Earnings | -17 238.00 | |||
136 Profit for the Year | -3 153.00 | |||
142 Total Equity - Total I | 2 193.00 | |||
166 Suppliers and related accounts | 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 914.00 | |||
172 Other debts | 39 988.00 | |||
176 Total debts | 40 714.00 | |||
180 Liabilities Total | 42 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 105.00 | 2 105.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
264 Total operating expenses | 3 504.00 | 3 504.00 | ||
270 Operating profit | -3 504.00 | -3 504.00 | ||
280 Financial income | 351.00 | 351.00 | ||
310 Profit or loss | -3 153.00 | -3 153.00 | ||
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