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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : DANTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-09 | Public | 2016-09-30 | Simplified |
| Name | DANTON |
| Siren | 517683876 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/051622 |
| Management number | 2009B04680 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 943.00 | 75 943.00 | 75 943.00 | |
028 Tangible Assets | 61 673.00 | 51 853.00 | 9 820.00 | 61 673.00 |
040 Financial Assets | 3 091.00 | 3 091.00 | 3 091.00 | |
044 Total Fixed Assets | 140 708.00 | 51 853.00 | 88 855.00 | 140 708.00 |
050 Raw materials, supplies, in progress | 55 788.00 | 55 788.00 | 55 788.00 | |
072 Receivables – Other | 16 661.00 | 16 661.00 | 16 661.00 | |
084 Cash | 6 328.00 | 6 328.00 | 6 328.00 | |
092 Prepaid expenses | 4 617.00 | 4 617.00 | 4 617.00 | |
096 Total Current Assets + Prepaid Expenses | 83 394.00 | 83 394.00 | 83 394.00 | |
110 Total Assets | 224 102.00 | 51 853.00 | 172 249.00 | 224 102.00 |
120 Share or Individual Capital | 10 010.00 | |||
126 Legal Reserve | 1 092.00 | |||
132 Other Reserves | 83 496.00 | |||
136 Profit for the Year | 8 798.00 | |||
142 Total Equity - Total I | 103 396.00 | |||
156 Loans and similar debts | 131.00 | |||
166 Suppliers and related accounts | 27 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 908.00 | |||
172 Other debts | 41 492.00 | |||
176 Total debts | 68 853.00 | |||
180 Liabilities Total | 172 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 094.00 | |||
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