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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : DAVID SOLUTION TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | DAVID SOLUTION TRAVAUX |
| Siren | 538654559 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 2581 |
| Management number | 2011B00559 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11200 Cruscades |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 416.00 | 11 416.00 | 11 416.00 | |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 11 668.00 | 11 416.00 | 252.00 | 11 668.00 |
050 Raw materials, supplies, in progress | 138.00 | 138.00 | 138.00 | |
068 Receivables – Trade and related accounts | 2 908.00 | 2 908.00 | 2 908.00 | |
072 Receivables – Other | 1 381.00 | 1 381.00 | 1 381.00 | |
084 Cash | 25 964.00 | 25 964.00 | 25 964.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 30 521.00 | 30 521.00 | 30 521.00 | |
110 Total Assets | 42 190.00 | 11 416.00 | 30 774.00 | 42 190.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 186.00 | |||
136 Profit for the Year | 11 931.00 | |||
142 Total Equity - Total I | 16 317.00 | |||
164 Advances and down payments received on current orders | 12 243.00 | |||
166 Suppliers and related accounts | 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 1 534.00 | |||
176 Total debts | 14 457.00 | |||
180 Liabilities Total | 30 774.00 | |||
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