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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : DECOUPE ET FRAISAGE DU DAUPHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Partially confidential | 2016-08-31 | Complete |
| Name | DECOUPE ET FRAISAGE DU DAUPHINE |
| Siren | 804064889 |
| Closing | 2016-08-31 |
| Registry code | 3801 |
| Registration number | B2017/002645 |
| Management number | 2014B01440 |
| Activity code | 2562B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38210 MONTAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 33 361.00 | 3 490.00 | 29 871.00 | 33 361.00 |
AT Other tangible assets | 859.00 | 12.00 | 847.00 | 859.00 |
BJ TOTAL (I) | 34 221.00 | 3 502.00 | 30 719.00 | 34 221.00 |
BX Customers and related accounts | 26 894.00 | 26 894.00 | 26 894.00 | |
BZ Other receivables | 859.00 | 859.00 | 859.00 | |
CF Cash and cash equivalents | 2 471.00 | 2 471.00 | 2 471.00 | |
CH Prepaid expenses | 1 983.00 | 1 983.00 | 1 983.00 | |
CJ TOTAL (II) | 32 207.00 | 32 207.00 | 32 207.00 | |
CO Grand total (0 to V) | 66 427.00 | 3 502.00 | 62 925.00 | 66 427.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 90.00 | 90.00 | ||
DG Other reserves | 1 709.00 | 1 709.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 777.00 | 1 799.00 | -6 777.00 | |
DL TOTAL (I) | 7 021.00 | 13 799.00 | 7 021.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 750.00 | 12 340.00 | 30 750.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 326.00 | 132.00 | 326.00 | |
DX Trade payables and related accounts | 13 048.00 | 16 484.00 | 13 048.00 | |
DY Tax and social security liabilities | 11 774.00 | 5 869.00 | 11 774.00 | |
EA Other liabilities | 6.00 | 1.00 | 6.00 | |
EC TOTAL (IV) | 55 904.00 | 34 827.00 | 55 904.00 | |
EE Grand total (I to V) | 62 925.00 | 48 626.00 | 62 925.00 | |
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