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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : D & L REMORQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | D & L REMORQUES |
| Siren | 531328086 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 4717 |
| Management number | 2011B00744 |
| Activity code | 4520B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 800.00 | 98 800.00 | 98 800.00 | |
028 Tangible Assets | 25 020.00 | 24 499.00 | 520.00 | 25 020.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 127 120.00 | 24 499.00 | 102 620.00 | 127 120.00 |
050 Raw materials, supplies, in progress | 1 417.00 | 1 417.00 | 1 417.00 | |
068 Receivables – Trade and related accounts | 75 393.00 | 784.00 | 74 609.00 | 75 393.00 |
072 Receivables – Other | 12 624.00 | 12 624.00 | 12 624.00 | |
084 Cash | 7 443.00 | 7 443.00 | 7 443.00 | |
092 Prepaid expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
096 Total Current Assets + Prepaid Expenses | 97 917.00 | 784.00 | 97 133.00 | 97 917.00 |
110 Total Assets | 225 037.00 | 25 284.00 | 199 753.00 | 225 037.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 34 983.00 | |||
136 Profit for the Year | 22 044.00 | |||
142 Total Equity - Total I | 79 027.00 | |||
156 Loans and similar debts | 6 685.00 | |||
166 Suppliers and related accounts | 54 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 901.00 | |||
172 Other debts | 59 241.00 | |||
176 Total debts | 120 727.00 | |||
180 Liabilities Total | 199 753.00 | |||
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