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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : DEFEND Michaël
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Partially confidential | 2017-04-30 | Simplified |
| Name | DEFEND Michaël |
| Siren | 808621163 |
| Closing | 2017-04-30 |
| Registry code | 3201 |
| Registration number | 317 |
| Management number | 2015B00002 |
| Activity code | 4321A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32490 Marestaing |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 239.00 | 239.00 | 239.00 | |
028 Tangible Assets | 25 326.00 | 8 661.00 | 16 666.00 | 25 326.00 |
040 Financial Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
044 Total Fixed Assets | 27 105.00 | 8 899.00 | 18 206.00 | 27 105.00 |
050 Raw materials, supplies, in progress | 1 002.00 | 1 002.00 | 1 002.00 | |
068 Receivables – Trade and related accounts | 48 588.00 | 48 588.00 | 48 588.00 | |
072 Receivables – Other | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 2 002.00 | 2 002.00 | 2 002.00 | |
096 Total Current Assets + Prepaid Expenses | 55 092.00 | 55 092.00 | 55 092.00 | |
110 Total Assets | 82 197.00 | 8 899.00 | 73 297.00 | 82 197.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 597.00 | |||
136 Profit for the Year | 284.00 | |||
142 Total Equity - Total I | 15 381.00 | |||
156 Loans and similar debts | 14 128.00 | |||
166 Suppliers and related accounts | 19 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 414.00 | |||
172 Other debts | 24 577.00 | |||
176 Total debts | 57 916.00 | |||
180 Liabilities Total | 73 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 333.00 | |||
195 Of which payables due in more than one year | 9 384.00 | |||
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