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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : FRANCE DECALAMINE MOTORSUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| Name | FRANCE DECALAMINE MOTORSUD |
| Siren | 832076822 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/024176 |
| Management number | 2017B03761 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31470 FONSORBES |
| 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 | 4 390.00 | 235.00 | 4 154.00 | 4 390.00 |
BJ TOTAL (I) | 4 390.00 | 235.00 | 4 154.00 | 4 390.00 |
BX Customers and related accounts | 110.00 | 110.00 | 110.00 | |
BZ Other receivables | 142.00 | 142.00 | 142.00 | |
CF Cash and cash equivalents | 699.00 | 699.00 | 699.00 | |
CJ TOTAL (II) | 952.00 | 952.00 | 952.00 | |
CO Grand total (0 to V) | 5 342.00 | 235.00 | 5 106.00 | 5 342.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 139.00 | 139.00 | ||
DL TOTAL (I) | 239.00 | 239.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 493.00 | 3 493.00 | ||
DX Trade payables and related accounts | 947.00 | 947.00 | ||
DY Tax and social security liabilities | 425.00 | 8.00 | 425.00 | |
EC TOTAL (IV) | 4 867.00 | 4 867.00 | ||
EE Grand total (I to V) | 5 106.00 | 5 106.00 | ||
EG Accrued income and payables due within one year | 4 867.00 | 4 867.00 | ||
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