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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : DESCENDANCE ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | DESCENDANCE ET DEVELOPPEMENT |
| Siren | 498483304 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/001376 |
| Management number | 2014B00837 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 CHABEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 091.00 | 1 091.00 | 1 091.00 | |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 9 091.00 | 9 091.00 | 9 091.00 | |
072 Receivables – Other | 267 622.00 | 267 622.00 | 267 622.00 | |
084 Cash | 2 565.00 | 2 565.00 | 2 565.00 | |
096 Total Current Assets + Prepaid Expenses | 270 187.00 | 270 187.00 | 270 187.00 | |
110 Total Assets | 279 278.00 | 279 278.00 | 279 278.00 | |
120 Share or Individual Capital | 72 000.00 | |||
126 Legal Reserve | 143.00 | |||
134 Retained Earnings | -1 499.00 | |||
136 Profit for the Year | -155.00 | |||
142 Total Equity - Total I | 70 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208 633.00 | |||
172 Other debts | 208 788.00 | |||
176 Total debts | 208 788.00 | |||
180 Liabilities Total | 279 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 155.00 | 155.00 | ||
270 Operating profit | -155.00 | -155.00 | ||
310 Profit or loss | -155.00 | -155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 091.00 | 9 091.00 | ||
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