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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : SPEEDPHONE DIJON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Partially confidential | 2017-03-31 | Complete |
| Name | SPEEDPHONE DIJON |
| Siren | 814198842 |
| Closing | 2017-03-31 |
| Registry code | 2104 |
| Registration number | 10202 |
| Management number | 2015B00967 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 DIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 23 611.00 | 23 611.00 | 23 611.00 | |
BX Customers and related accounts | 506.00 | 506.00 | 506.00 | |
BZ Other receivables | 14 119.00 | 14 119.00 | 14 119.00 | |
CF Cash and cash equivalents | 36 455.00 | 36 455.00 | 36 455.00 | |
CJ TOTAL (II) | 74 692.00 | 74 692.00 | 74 692.00 | |
CO Grand total (0 to V) | 74 692.00 | 74 692.00 | 74 692.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 381.00 | 31 381.00 | ||
DL TOTAL (I) | 32 381.00 | 32 381.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 940.00 | 2 940.00 | ||
DX Trade payables and related accounts | 9 413.00 | 9 413.00 | ||
DY Tax and social security liabilities | 29 958.00 | 29 958.00 | ||
EC TOTAL (IV) | 42 311.00 | 42 311.00 | ||
EE Grand total (I to V) | 74 692.00 | 74 692.00 | ||
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