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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : DP RENOVATION BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | DP RENOVATION BATIMENT |
| Siren | 792989378 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | B2018/004443 |
| Management number | 2013B00629 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 095.00 | 5 135.00 | 3 960.00 | 9 095.00 |
044 Total Fixed Assets | 9 095.00 | 5 135.00 | 3 960.00 | 9 095.00 |
050 Raw materials, supplies, in progress | 46 130.00 | 46 130.00 | 46 130.00 | |
072 Receivables – Other | 1 855.00 | 1 855.00 | 1 855.00 | |
084 Cash | 8 816.00 | 8 816.00 | 8 816.00 | |
096 Total Current Assets + Prepaid Expenses | 56 801.00 | 56 801.00 | 56 801.00 | |
110 Total Assets | 65 897.00 | 5 135.00 | 60 762.00 | 65 897.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 722.00 | |||
136 Profit for the Year | 617.00 | |||
142 Total Equity - Total I | 9 539.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 159.00 | |||
172 Other debts | 36 745.00 | |||
176 Total debts | 51 222.00 | |||
180 Liabilities Total | 60 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 789.00 | |||
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