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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : DFJ Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | DFJ Conseil |
| Siren | 513599266 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 12493 |
| Management number | 2009B02766 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 132.00 | 1 744.00 | 387.00 | 2 132.00 |
044 Total Fixed Assets | 2 132.00 | 1 744.00 | 387.00 | 2 132.00 |
072 Receivables – Other | 3 597.00 | 3 597.00 | 3 597.00 | |
084 Cash | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 4 163.00 | 4 163.00 | 4 163.00 | |
110 Total Assets | 6 295.00 | 1 744.00 | 4 551.00 | 6 295.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -9 834.00 | |||
136 Profit for the Year | -2 766.00 | |||
142 Total Equity - Total I | -9 300.00 | |||
166 Suppliers and related accounts | 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 256.00 | |||
172 Other debts | 12 913.00 | |||
176 Total debts | 13 851.00 | |||
180 Liabilities Total | 4 551.00 | |||
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