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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : DGE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Partially confidential | 2017-08-31 | Complete |
| 2018-12-19 | Partially confidential | 2018-08-31 | Complete |
| Name | DGE FORMATION |
| Siren | 810700641 |
| Closing | 2017-08-31 |
| Registry code | 3501 |
| Registration number | 465 |
| Management number | 2015B00600 |
| Activity code | 8559A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35510 CESSON SEVIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 95.00 | 95.00 | 95.00 | |
CJ TOTAL (II) | 2 095.00 | 2 095.00 | 2 095.00 | |
CO Grand total (0 to V) | 2 095.00 | 2 095.00 | 2 095.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 167.00 | -3 167.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 262.00 | -3 167.00 | 262.00 | |
DL TOTAL (I) | 2 095.00 | 1 833.00 | 2 095.00 | |
DX Trade payables and related accounts | 600.00 | |||
EC TOTAL (IV) | 600.00 | |||
EE Grand total (I to V) | 2 095.00 | 600.00 | 2 095.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 2 000.00 | 2 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 000.00 | 2 000.00 | 2 000.00 | |
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