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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : SNC DOUKY 111
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-24 | Partially confidential | 2015-12-31 | Simplified |
| Name | SNC DOUKY 111 |
| Siren | 813758646 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 14147 |
| Management number | 2015B02759 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59520 MARQUETTE LEZ LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 162 000.00 | 2 668.00 | 159 331.00 | 162 000.00 |
044 Total Fixed Assets | 162 000.00 | 2 668.00 | 159 331.00 | 162 000.00 |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 326.00 | 326.00 | 326.00 | |
110 Total Assets | 162 326.00 | 2 668.00 | 159 658.00 | 162 326.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -5 993.00 | |||
142 Total Equity - Total I | 4 006.00 | |||
166 Suppliers and related accounts | 1 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 177.00 | |||
172 Other debts | 154 177.00 | |||
176 Total debts | 155 651.00 | |||
180 Liabilities Total | 159 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 162 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 162 000.00 | 162 000.00 | ||
492 Total Fixed Assets (Increases) | 162 000.00 | 162 000.00 | ||
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