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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : DAMMARIE SPORTFIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | DAMMARIE SPORTFIT |
| Siren | 813122850 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2546 |
| Management number | 2015B01346 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77190 DAMMARIE LES LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 556.00 | 15 056.00 | 5 500.00 | 20 556.00 |
028 Tangible Assets | 177 086.00 | 20 983.00 | 156 103.00 | 177 086.00 |
040 Financial Assets | 11 508.00 | 11 508.00 | 11 508.00 | |
044 Total Fixed Assets | 209 150.00 | 36 039.00 | 173 111.00 | 209 150.00 |
072 Receivables – Other | 8 236.00 | 8 236.00 | 8 236.00 | |
092 Prepaid expenses | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 8 447.00 | 8 447.00 | 8 447.00 | |
110 Total Assets | 217 597.00 | 36 039.00 | 181 558.00 | 217 597.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -144 527.00 | |||
142 Total Equity - Total I | -134 527.00 | |||
156 Loans and similar debts | 188 438.00 | |||
166 Suppliers and related accounts | 27 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 435.00 | |||
172 Other debts | 99 771.00 | |||
176 Total debts | 316 085.00 | |||
180 Liabilities Total | 181 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 209 150.00 | |||
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