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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : DYDY S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | DYDY S |
| Siren | 807661780 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3859 |
| Management number | 2014B00515 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Tavaco |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 690.00 | 513.00 | 2 177.00 | 2 690.00 |
028 Tangible Assets | 8 340.00 | 4 848.00 | 3 492.00 | 8 340.00 |
044 Total Fixed Assets | 11 030.00 | 5 361.00 | 5 669.00 | 11 030.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 2 521.00 | 2 521.00 | 2 521.00 | |
096 Total Current Assets + Prepaid Expenses | 2 647.00 | 2 647.00 | 2 647.00 | |
110 Total Assets | 13 677.00 | 5 361.00 | 8 316.00 | 13 677.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 735.00 | |||
136 Profit for the Year | -5 268.00 | |||
142 Total Equity - Total I | -12 003.00 | |||
166 Suppliers and related accounts | 522.00 | |||
172 Other debts | 19 797.00 | |||
176 Total debts | 20 319.00 | |||
180 Liabilities Total | 8 316.00 | |||
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