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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : DOB DEPANN'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | DOB DEPANN' |
| Siren | 753478924 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8301 |
| Management number | 2012B03246 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78950 GAMBAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 017.00 | 14 861.00 | 2 156.00 | 17 017.00 |
044 Total Fixed Assets | 17 017.00 | 14 861.00 | 2 156.00 | 17 017.00 |
060 Merchandise inventory | 4 352.00 | 4 352.00 | 4 352.00 | |
068 Receivables – Trade and related accounts | 3 096.00 | 3 096.00 | 3 096.00 | |
072 Receivables – Other | 985.00 | 985.00 | 985.00 | |
084 Cash | 24 291.00 | 24 291.00 | 24 291.00 | |
096 Total Current Assets + Prepaid Expenses | 32 724.00 | 32 724.00 | 32 724.00 | |
110 Total Assets | 49 742.00 | 14 861.00 | 34 880.00 | 49 742.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 061.00 | |||
136 Profit for the Year | 10 288.00 | |||
142 Total Equity - Total I | 26 549.00 | |||
166 Suppliers and related accounts | 3 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 692.00 | |||
172 Other debts | 4 591.00 | |||
176 Total debts | 8 332.00 | |||
180 Liabilities Total | 34 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 592.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 592.00 | 592.00 | ||
490 Total Fixed Assets (Gross Value) | 16 425.00 | 16 425.00 | ||
492 Total Fixed Assets (Increases) | 592.00 | 592.00 | ||
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