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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : DEP SERVICE CHOLIN DOMINIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Partially confidential | 2019-03-31 | Simplified |
| 2017-01-04 | Public | 2016-03-31 | Simplified |
| Name | DEP SERVICE CHOLIN DOMINIQUE |
| Siren | 521577015 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2020/003352 |
| Management number | 2010B01340 |
| Activity code | 4754Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31260 SALIES-DU-SALAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 52 456.00 | 50 386.00 | 2 070.00 | 52 456.00 |
040 Financial Assets | 1 116.00 | 1 116.00 | 1 116.00 | |
044 Total Fixed Assets | 113 572.00 | 50 386.00 | 63 186.00 | 113 572.00 |
060 Merchandise inventory | 8 031.00 | 8 031.00 | 8 031.00 | |
068 Receivables – Trade and related accounts | 522.00 | 522.00 | 522.00 | |
072 Receivables – Other | 882.00 | 882.00 | 882.00 | |
084 Cash | 27 635.00 | 27 635.00 | 27 635.00 | |
092 Prepaid expenses | 817.00 | 817.00 | 817.00 | |
096 Total Current Assets + Prepaid Expenses | 37 887.00 | 37 887.00 | 37 887.00 | |
110 Total Assets | 151 458.00 | 50 386.00 | 101 073.00 | 151 458.00 |
120 Share or Individual Capital | 105 000.00 | |||
126 Legal Reserve | 1 050.00 | |||
132 Other Reserves | 8 745.00 | |||
134 Retained Earnings | -35 087.00 | |||
136 Profit for the Year | -4 475.00 | |||
142 Total Equity - Total I | 75 233.00 | |||
164 Advances and down payments received on current orders | 1 419.00 | |||
166 Suppliers and related accounts | 9 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 507.00 | |||
172 Other debts | 15 174.00 | |||
176 Total debts | 25 840.00 | |||
180 Liabilities Total | 101 073.00 | |||
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