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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : DFM ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | DFM ELEC |
| Siren | 811009299 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 5529 |
| Management number | 2015B00506 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 792.00 | 1 930.00 | 2 862.00 | 4 792.00 |
044 Total Fixed Assets | 4 792.00 | 1 930.00 | 2 862.00 | 4 792.00 |
050 Raw materials, supplies, in progress | 1 211.00 | 1 211.00 | 1 211.00 | |
068 Receivables – Trade and related accounts | 5 376.00 | 5 376.00 | 5 376.00 | |
072 Receivables – Other | 2 154.00 | 2 154.00 | 2 154.00 | |
084 Cash | 7 933.00 | 7 933.00 | 7 933.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 674.00 | 16 674.00 | 16 674.00 | |
110 Total Assets | 21 466.00 | 1 930.00 | 19 536.00 | 21 466.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -399.00 | |||
136 Profit for the Year | 2 346.00 | |||
142 Total Equity - Total I | 2 946.00 | |||
156 Loans and similar debts | 5 767.00 | |||
166 Suppliers and related accounts | 1 961.00 | |||
172 Other debts | 6 271.00 | |||
174 Prepaid income | 2 591.00 | |||
176 Total debts | 16 589.00 | |||
180 Liabilities Total | 19 536.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 792.00 | 4 792.00 | ||
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