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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : DARCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Public | 2018-08-31 | Simplified |
| 2017-12-21 | Public | 2017-08-31 | Simplified |
| 2017-03-16 | Public | 2016-08-31 | Simplified |
| Name | DARCOURT |
| Siren | 491422358 |
| Closing | 2018-08-31 |
| Registry code | 8602 |
| Registration number | 331 |
| Management number | 2006B00518 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 Poitiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | 71 709.00 | 71 709.00 | 71 709.00 | |
044 Total Fixed Assets | 71 709.00 | 71 709.00 | 71 709.00 | |
084 Cash | 2 036.00 | 2 036.00 | 2 036.00 | |
096 Total Current Assets + Prepaid Expenses | 2 036.00 | 2 036.00 | 2 036.00 | |
110 Total Assets | 73 745.00 | 73 745.00 | 73 745.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 572.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 32 511.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 56 383.00 | |||
166 Suppliers and related accounts | 1 469.00 | |||
172 Other debts | 15 893.00 | |||
176 Total debts | 17 362.00 | |||
180 Liabilities Total | 73 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 331.00 | 2 254.00 | 2 331.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 157.00 | 158.00 | |
264 Total operating expenses | 2 489.00 | 2 411.00 | 2 489.00 | |
270 Operating profit | -2 489.00 | -2 411.00 | -2 489.00 | |
280 Financial income | 35 000.00 | 24 000.00 | 35 000.00 | |
290 Exceptional income | 5 890.00 | 5 890.00 | ||
294 Financial expenses | 611.00 | |||
300 Exceptional expenses | 5 890.00 | 8.00 | 5 890.00 | |
310 Profit or loss | 32 511.00 | 20 970.00 | 32 511.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 599.00 | 77 599.00 | ||
494 Total Fixed Assets (Decreases) | 5 890.00 | 5 890.00 | ||
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