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BALANCE SHEET (
2018-10-21)
THE LIST OF BALANCE SHEET : DAVY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-21 | Public | 2018-03-31 | Simplified |
| 2017-11-07 | Partially confidential | 2017-03-31 | Simplified |
| Name | DAVY SARL |
| Siren | 751584277 |
| Closing | 2018-03-31 |
| Registry code | 6101 |
| Registration number | 3147 |
| Management number | 2012B00178 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61410 Rives d'andainé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 156.00 | 3 156.00 | 3 156.00 | |
084 Cash | 6 587.00 | 6 587.00 | 6 587.00 | |
096 Total Current Assets + Prepaid Expenses | 9 743.00 | 9 743.00 | 9 743.00 | |
110 Total Assets | 9 743.00 | 9 743.00 | 9 743.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 4 349.00 | |||
134 Retained Earnings | -911.00 | |||
136 Profit for the Year | -1 043.00 | |||
142 Total Equity - Total I | 8 996.00 | |||
166 Suppliers and related accounts | 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 45.00 | |||
176 Total debts | 747.00 | |||
180 Liabilities Total | 9 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 056.00 | 1 056.00 | ||
264 Total operating expenses | 1 056.00 | 1 056.00 | ||
270 Operating profit | -1 056.00 | -1 056.00 | ||
280 Financial income | 13.00 | 13.00 | ||
310 Profit or loss | -1 043.00 | -1 043.00 | ||
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