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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : Design Station
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | Design Station |
| Siren | 831942412 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/000701 |
| Management number | 2017B01348 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74540 HERY-SUR-ALBY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 599.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 599.00 | 600.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 3 296.00 | 3 296.00 | 3 296.00 | |
084 Cash | 48 797.00 | 48 797.00 | 48 797.00 | |
096 Total Current Assets + Prepaid Expenses | 88 093.00 | 88 093.00 | 88 093.00 | |
110 Total Assets | 88 693.00 | 88 692.00 | 88 693.00 | |
120 Share or Individual Capital | 1 010.00 | |||
136 Profit for the Year | 10 731.00 | |||
142 Total Equity - Total I | 11 741.00 | |||
166 Suppliers and related accounts | 24 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 482.00 | |||
172 Other debts | 52 863.00 | |||
176 Total debts | 76 952.00 | |||
180 Liabilities Total | 88 692.00 | |||
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