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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : SAS DH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Partially confidential | 2016-09-30 | Simplified |
| Name | SAS DH |
| Siren | 807962428 |
| Closing | 2016-09-30 |
| Registry code | 1001 |
| Registration number | 744 |
| Management number | 2014B00575 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 32 373.00 | 10 252.00 | 22 121.00 | 32 373.00 |
040 Financial Assets | 7 660.00 | 7 660.00 | 7 660.00 | |
044 Total Fixed Assets | 146 633.00 | 11 852.00 | 134 781.00 | 146 633.00 |
060 Merchandise inventory | 39 767.00 | 39 767.00 | 39 767.00 | |
064 Advances and down payments on orders | 1 360.00 | 1 360.00 | 1 360.00 | |
072 Receivables – Other | 3 747.00 | 3 747.00 | 3 747.00 | |
084 Cash | 786.00 | 786.00 | 786.00 | |
092 Prepaid expenses | 1 567.00 | 1 567.00 | 1 567.00 | |
096 Total Current Assets + Prepaid Expenses | 47 228.00 | 47 228.00 | 47 228.00 | |
110 Total Assets | 193 861.00 | 11 852.00 | 182 009.00 | 193 861.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 356.00 | |||
136 Profit for the Year | 736.00 | |||
142 Total Equity - Total I | 6 092.00 | |||
156 Loans and similar debts | 3 783.00 | |||
166 Suppliers and related accounts | 74 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 377.00 | |||
172 Other debts | 97 749.00 | |||
176 Total debts | 175 917.00 | |||
180 Liabilities Total | 182 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45.00 | |||
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