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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : DOST PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | DOST PAYSAGE |
| Siren | 502069263 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 2431 |
| Management number | 2008B00079 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 Pizay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 871.00 | 1 374.00 | 5 497.00 | 6 871.00 |
044 Total Fixed Assets | 6 871.00 | 1 374.00 | 5 497.00 | 6 871.00 |
072 Receivables – Other | 5 755.00 | 5 755.00 | 5 755.00 | |
084 Cash | 4 295.00 | 4 295.00 | 4 295.00 | |
096 Total Current Assets + Prepaid Expenses | 10 050.00 | 10 050.00 | 10 050.00 | |
110 Total Assets | 16 921.00 | 1 374.00 | 15 547.00 | 16 921.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -8 978.00 | |||
142 Total Equity - Total I | -6 978.00 | |||
156 Loans and similar debts | 6 515.00 | |||
166 Suppliers and related accounts | 9 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 621.00 | |||
172 Other debts | 6 318.00 | |||
176 Total debts | 22 525.00 | |||
180 Liabilities Total | 15 547.00 | |||
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