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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : SEBASTIEN DENGREVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2017-12-31 | Complete |
| Name | SEBASTIEN DENGREVILLE |
| Siren | 821908548 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 7205 |
| Management number | 2016B02710 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59350 ST ANDRE LEZ LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 236 250.00 | 236 250.00 | 236 250.00 | |
BJ TOTAL (I) | 236 250.00 | 236 250.00 | 236 250.00 | |
BZ Other receivables | 11 295.00 | 11 295.00 | 11 295.00 | |
CF Cash and cash equivalents | 3 741.00 | 3 741.00 | 3 741.00 | |
CJ TOTAL (II) | 15 036.00 | 15 036.00 | 15 036.00 | |
CO Grand total (0 to V) | 251 286.00 | 251 286.00 | 251 286.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 688.00 | 66 688.00 | ||
DL TOTAL (I) | 91 688.00 | 91 688.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 158 986.00 | 158 986.00 | ||
DX Trade payables and related accounts | 610.00 | 610.00 | ||
EC TOTAL (IV) | 159 597.00 | 159 597.00 | ||
EE Grand total (I to V) | 251 286.00 | 251 286.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 121.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 8 326.00 | |||
GG - OPERATING RESULT (I - II) | -8 326.00 | |||
GL Other interest and similar income | 77 400.00 | |||
GP Total financial income (V) | 77 400.00 | |||
GR Interest and similar expenses | 2 384.00 | |||
GU Total financial expenses (VI) | 2 384.00 | |||
GV - FINANCIAL INCOME (V - VI) | 75 015.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 400.00 | 77 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 711.00 | 10 711.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 66 688.00 | 66 688.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 611.00 | 611.00 | 611.00 | |
VG Loans with a maturity of up to one year at origin | 158 987.00 | 158 987.00 | 158 987.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 295.00 | 11 295.00 | 11 295.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 159 598.00 | 159 598.00 | 159 598.00 | |
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