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D HOME > CORPORATES > D.E.P.I.A > BALANCE SHEET ( 2017-04-03)

THE LIST OF BALANCE SHEET : D.E.P.I.A

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-04-03 Public 2016-12-31 Simplified
NameD.E.P.I.A
Siren539845198
Closing2016-12-31
Registry code 1304
Registration number 595
Management number2012B00155
Activity code 4669B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-04-03
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13350 Charleval
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 12 525.00 12 525.00 12 525.00
096 Total Current Assets + Prepaid Expenses 12 525.00 12 525.00 12 525.00
110 Total Assets 12 525.00 12 525.00 12 525.00
134 Retained Earnings 13 395.00
136 Profit for the Year -870.00
142 Total Equity - Total I 12 525.00
180 Liabilities Total 12 525.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 870.00 7 069.00 870.00
244 Taxes, duties and similar payments 148.00 161.00 148.00
264 Total operating expenses 1 018.00 7 230.00 1 018.00
270 Operating profit -1 018.00 -7 230.00 -1 018.00
310 Profit or loss -1 018.00 -7 230.00 -1 018.00

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