Grow your business safely with DESFALL
All the information you need about DESFALL to develop and secure your business in France
D
HOME >
CORPORATES
>
DESFALL >
BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : DESFALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-23 | Public | 2017-06-30 | Simplified |
| Name | DESFALL |
| Siren | 820521771 |
| Closing | 2018-06-30 |
| Registry code | 6401 |
| Registration number | 1288 |
| Management number | 2016B00538 |
| Activity code | 5610C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64100 BAYONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 204.00 | 204.00 | 204.00 | |
BH Other financial assets | 15 050.00 | 15 050.00 | 15 050.00 | |
BJ TOTAL (I) | 15 254.00 | 15 254.00 | 15 254.00 | |
BT Goods | 2 700.00 | 2 700.00 | 2 700.00 | |
BZ Other receivables | 3 993.00 | 3 993.00 | 3 993.00 | |
CF Cash and cash equivalents | 1 850.00 | 1 850.00 | 1 850.00 | |
CJ TOTAL (II) | 8 543.00 | 8 543.00 | 8 543.00 | |
CO Grand total (0 to V) | 23 797.00 | 23 797.00 | 23 797.00 | |
CP Shares due in less than one year | 15 050.00 | 15 050.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | ||
DG Other reserves | 2 346.00 | 2 346.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 617.00 | 2 366.00 | -8 617.00 | |
DL TOTAL (I) | -6 051.00 | 2 566.00 | -6 051.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 774.00 | 1 774.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 171.00 | 11 893.00 | 16 171.00 | |
DX Trade payables and related accounts | 4 312.00 | 5 295.00 | 4 312.00 | |
DY Tax and social security liabilities | 2 792.00 | 2 488.00 | 2 792.00 | |
EA Other liabilities | 4 800.00 | 4 800.00 | ||
EC TOTAL (IV) | 29 848.00 | 19 675.00 | 29 848.00 | |
EE Grand total (I to V) | 23 797.00 | 22 241.00 | 23 797.00 | |
EG Accrued income and payables due within one year | 29 848.00 | 19 675.00 | 29 848.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 774.00 | 1 774.00 | ||
EI Including equity loans | 16 171.00 | 16 171.00 | ||
all companies in France
Complete and comprehensive database.
