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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : DAMMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Partially confidential | 2016-08-31 | Simplified |
| Name | DAMMAN |
| Siren | 805276805 |
| Closing | 2016-08-31 |
| Registry code | 5906 |
| Registration number | 499 |
| Management number | 2014B00777 |
| Activity code | 1071C |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59212 WIGNEHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 50 765.00 | 18 785.00 | 31 980.00 | 50 765.00 |
040 Financial Assets | 1 210.00 | 1 210.00 | 1 210.00 | |
044 Total Fixed Assets | 161 975.00 | 18 785.00 | 143 190.00 | 161 975.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 5 813.00 | 5 813.00 | 5 813.00 | |
084 Cash | 580.00 | 580.00 | 580.00 | |
092 Prepaid expenses | 1 520.00 | 1 520.00 | 1 520.00 | |
096 Total Current Assets + Prepaid Expenses | 8 413.00 | 8 413.00 | 8 413.00 | |
110 Total Assets | 170 388.00 | 18 785.00 | 151 603.00 | 170 388.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 417.00 | |||
136 Profit for the Year | -7 062.00 | |||
142 Total Equity - Total I | -16 479.00 | |||
156 Loans and similar debts | 113 165.00 | |||
166 Suppliers and related accounts | 8 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 337.00 | |||
172 Other debts | 46 287.00 | |||
176 Total debts | 168 083.00 | |||
180 Liabilities Total | 151 603.00 | |||
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