Grow your business safely with D&CO+
All the information you need about D&CO+ to develop and secure your business in France
D
HOME >
CORPORATES
>
D&CO+ >
BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : D&CO+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-09 | Partially confidential | 2016-09-30 | Simplified |
| Name | D&CO+ |
| Siren | 808927909 |
| Closing | 2017-09-30 |
| Registry code | 6752 |
| Registration number | 5551 |
| Management number | 2015B00236 |
| Activity code | 4619B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 Bischwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 758.00 | 230 758.00 | 230 758.00 | |
028 Tangible Assets | 73 177.00 | 29 410.00 | 43 767.00 | 73 177.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 304 485.00 | 29 410.00 | 275 075.00 | 304 485.00 |
068 Receivables – Trade and related accounts | 53 986.00 | 53 986.00 | 53 986.00 | |
072 Receivables – Other | 38 207.00 | 38 207.00 | 38 207.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
092 Prepaid expenses | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 92 725.00 | 92 725.00 | 92 725.00 | |
110 Total Assets | 397 210.00 | 29 410.00 | 367 800.00 | 397 210.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -11 770.00 | |||
136 Profit for the Year | 40 585.00 | |||
142 Total Equity - Total I | 58 816.00 | |||
156 Loans and similar debts | 253 190.00 | |||
166 Suppliers and related accounts | 10 101.00 | |||
172 Other debts | 45 693.00 | |||
176 Total debts | 308 985.00 | |||
180 Liabilities Total | 367 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
195 Of which payables due in more than one year | 169 394.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 316 485.00 | 316 485.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 100.00 | 6 100.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 8 000.00 | 8 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 900.00 | 1 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 16 280.00 | 16 280.00 | ||
all companies in France
Complete and comprehensive database.
