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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : DOYDOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Partially confidential | 2016-12-31 | Complete |
| Name | DOYDOY |
| Siren | 819106386 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9202 |
| Management number | 2016B00888 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 FRONTIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 160.00 | 1 068.00 | 6 092.00 | 7 160.00 |
BJ TOTAL (I) | 7 160.00 | 1 068.00 | 6 092.00 | 7 160.00 |
BL Raw materials, supplies | 140.00 | 140.00 | 140.00 | |
BT Goods | 43.00 | 43.00 | 43.00 | |
BZ Other receivables | 79.00 | 79.00 | 79.00 | |
CF Cash and cash equivalents | 16 820.00 | 16 820.00 | 16 820.00 | |
CH Prepaid expenses | 160.00 | 160.00 | 160.00 | |
CJ TOTAL (II) | 17 241.00 | 17 241.00 | 17 241.00 | |
CO Grand total (0 to V) | 24 401.00 | 1 068.00 | 23 333.00 | 24 401.00 |
| 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) | 10 178.00 | 10 178.00 | ||
DL TOTAL (I) | 11 178.00 | 11 178.00 | ||
DU Loans and Debts from Credit Institutions (3) | 270.00 | 270.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 084.00 | 2 084.00 | ||
DX Trade payables and related accounts | 1 398.00 | 1 398.00 | ||
DY Tax and social security liabilities | 8 403.00 | 8 403.00 | ||
EC TOTAL (IV) | 12 155.00 | 12 155.00 | ||
EE Grand total (I to V) | 23 333.00 | 23 333.00 | ||
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