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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : D B Rénovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Partially confidential | 2017-12-31 | Complete |
| Name | D B Rénovation |
| Siren | 818708810 |
| Closing | 2017-12-31 |
| Registry code | 8901 |
| Registration number | 109 |
| Management number | 2016B00066 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 852.00 | 2 852.00 | 2 852.00 | |
BZ Other receivables | 435.00 | 435.00 | 435.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 3 287.00 | 3 287.00 | 3 287.00 | |
CO Grand total (0 to V) | 3 287.00 | 3 287.00 | 3 287.00 | |
| 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 | 2.00 | 2.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 515.00 | 2.00 | -2 515.00 | |
DL TOTAL (I) | 2 486.00 | 5 002.00 | 2 486.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 020.00 | |||
DX Trade payables and related accounts | 800.00 | 2 320.00 | 800.00 | |
DY Tax and social security liabilities | 1 738.00 | |||
EC TOTAL (IV) | 800.00 | 13 078.00 | 800.00 | |
EE Grand total (I to V) | 3 287.00 | 18 080.00 | 3 287.00 | |
EG Accrued income and payables due within one year | 800.00 | 13 078.00 | 800.00 | |
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