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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : DENIS CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-14 | Partially confidential | 2017-03-31 | Complete |
| Name | DENIS CHRISTOPHE |
| Siren | 801721671 |
| Closing | 2017-03-31 |
| Registry code | 7202 |
| Registration number | 4989 |
| Management number | 2014B00276 |
| Activity code | 4611Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72460 Savigné-l'Evêque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 388.00 | 3 388.00 | 3 388.00 | |
AT Other tangible assets | 938.00 | 578.00 | 359.00 | 938.00 |
BJ TOTAL (I) | 12 051.00 | 578.00 | 11 473.00 | 12 051.00 |
BL Raw materials, supplies | 76 285.00 | 76 285.00 | 76 285.00 | |
BX Customers and related accounts | 1 350.00 | 1 350.00 | 1 350.00 | |
BZ Other receivables | 1 363.00 | 1 363.00 | 1 363.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 78 998.00 | 78 998.00 | 78 998.00 | |
CO Grand total (0 to V) | 91 049.00 | 578.00 | 90 471.00 | 91 049.00 |
CU Other investments | 7 726.00 | 7 726.00 | 7 726.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 250.00 | 219.00 | 250.00 | |
DH Retained earnings | 4 152.00 | 4 152.00 | 4 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82.00 | 31.00 | 82.00 | |
DL TOTAL (I) | 7 484.00 | 7 401.00 | 7 484.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 864.00 | 63 340.00 | 65 864.00 | |
DX Trade payables and related accounts | 12 533.00 | 39 853.00 | 12 533.00 | |
DY Tax and social security liabilities | 1 022.00 | 667.00 | 1 022.00 | |
EA Other liabilities | 3 567.00 | 1 675.00 | 3 567.00 | |
EC TOTAL (IV) | 82 987.00 | 105 535.00 | 82 987.00 | |
EE Grand total (I to V) | 90 471.00 | 112 937.00 | 90 471.00 | |
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