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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : Propreté DEBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2015-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| Name | Propreté DEBO |
| Siren | 804114049 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40461 |
| Management number | 2014B17395 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BX Customers and related accounts | 8 528.00 | 8 528.00 | 8 528.00 | |
CF Cash and cash equivalents | 25 018.00 | 25 018.00 | 25 018.00 | |
CJ TOTAL (II) | 33 547.00 | 33 547.00 | 33 547.00 | |
CO Grand total (0 to V) | 33 547.00 | 33 547.00 | 33 547.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 771.00 | 17 771.00 | 17 771.00 | |
DH Retained earnings | -5 857.00 | -5 857.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 071.00 | -5 857.00 | 2 071.00 | |
DL TOTAL (I) | 13 985.00 | 11 914.00 | 13 985.00 | |
DX Trade payables and related accounts | 230.00 | 230.00 | 230.00 | |
DY Tax and social security liabilities | 842.00 | 842.00 | 842.00 | |
EA Other liabilities | 32 493.00 | 32 493.00 | 32 493.00 | |
EC TOTAL (IV) | 33 565.00 | 33 565.00 | 33 565.00 | |
EE Grand total (I to V) | 47 551.00 | 45 479.00 | 47 551.00 | |
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