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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : DFG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Partially confidential | 2016-08-31 | Simplified |
| Name | DFG |
| Siren | 804552065 |
| Closing | 2016-08-31 |
| Registry code | 4401 |
| Registration number | 765 |
| Management number | 2014B02067 |
| Activity code | 5610C |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 737.00 | 64 737.00 | 64 737.00 | |
028 Tangible Assets | 70 263.00 | 23 083.00 | 47 180.00 | 70 263.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 135 075.00 | 23 083.00 | 111 992.00 | 135 075.00 |
050 Raw materials, supplies, in progress | 827.00 | 827.00 | 827.00 | |
060 Merchandise inventory | 53.00 | 53.00 | 53.00 | |
064 Advances and down payments on orders | 3 258.00 | 3 258.00 | 3 258.00 | |
068 Receivables – Trade and related accounts | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 3 945.00 | 3 945.00 | 3 945.00 | |
084 Cash | 6 406.00 | 6 406.00 | 6 406.00 | |
092 Prepaid expenses | 1 280.00 | 1 280.00 | 1 280.00 | |
096 Total Current Assets + Prepaid Expenses | 15 845.00 | 15 845.00 | 15 845.00 | |
110 Total Assets | 150 920.00 | 23 083.00 | 127 836.00 | 150 920.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -22 111.00 | |||
136 Profit for the Year | 28 287.00 | |||
142 Total Equity - Total I | 11 177.00 | |||
156 Loans and similar debts | 101 392.00 | |||
166 Suppliers and related accounts | 7 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 094.00 | |||
172 Other debts | 7 664.00 | |||
176 Total debts | 116 659.00 | |||
180 Liabilities Total | 127 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
195 Of which payables due in more than one year | 78 049.00 | |||
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