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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : DEMENAGEMENT SERVICES INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Partially confidential | 2017-09-30 | Simplified |
| Name | DEMENAGEMENT SERVICES INDUSTRIES |
| Siren | 539425223 |
| Closing | 2017-09-30 |
| Registry code | 3701 |
| Registration number | 10565 |
| Management number | 2012B00103 |
| Activity code | 7732Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37360 SONZAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 129 471.00 | 102 316.00 | 27 154.00 | 129 471.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 129 501.00 | 102 316.00 | 27 184.00 | 129 501.00 |
064 Advances and down payments on orders | 24 750.00 | 24 750.00 | 24 750.00 | |
068 Receivables – Trade and related accounts | 53 860.00 | 53 860.00 | 53 860.00 | |
072 Receivables – Other | 8 368.00 | 8 368.00 | 8 368.00 | |
084 Cash | 61 531.00 | 61 531.00 | 61 531.00 | |
092 Prepaid expenses | 1 141.00 | 1 141.00 | 1 141.00 | |
096 Total Current Assets + Prepaid Expenses | 149 651.00 | 149 651.00 | 149 651.00 | |
110 Total Assets | 279 151.00 | 102 316.00 | 176 835.00 | 279 151.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 53 711.00 | |||
136 Profit for the Year | 30 088.00 | |||
142 Total Equity - Total I | 94 798.00 | |||
156 Loans and similar debts | 21 369.00 | |||
166 Suppliers and related accounts | 24 312.00 | |||
172 Other debts | 31 650.00 | |||
174 Prepaid income | 4 707.00 | |||
176 Total debts | 82 037.00 | |||
180 Liabilities Total | 176 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 376.00 | |||
195 Of which payables due in more than one year | 6 843.00 | |||
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