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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : DMC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | DMC2 |
| Siren | 518994793 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/006004 |
| Management number | 2009B01383 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
028 Tangible Assets | 42 689.00 | 36 564.00 | 6 125.00 | 42 689.00 |
044 Total Fixed Assets | 207 689.00 | 36 564.00 | 171 125.00 | 207 689.00 |
050 Raw materials, supplies, in progress | 58.00 | 58.00 | 58.00 | |
060 Merchandise inventory | 2 945.00 | 2 945.00 | 2 945.00 | |
072 Receivables – Other | 9 533.00 | 9 533.00 | 9 533.00 | |
084 Cash | 44 561.00 | 44 561.00 | 44 561.00 | |
092 Prepaid expenses | 1 546.00 | 1 546.00 | 1 546.00 | |
096 Total Current Assets + Prepaid Expenses | 58 644.00 | 58 644.00 | 58 644.00 | |
110 Total Assets | 266 333.00 | 36 564.00 | 229 769.00 | 266 333.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 81 885.00 | |||
136 Profit for the Year | 16 723.00 | |||
142 Total Equity - Total I | 109 608.00 | |||
156 Loans and similar debts | 1 846.00 | |||
166 Suppliers and related accounts | 9 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 477.00 | |||
172 Other debts | 108 634.00 | |||
176 Total debts | 120 161.00 | |||
180 Liabilities Total | 229 769.00 | |||
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