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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : IMPORTATION DONATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Partially confidential | 2018-12-31 | Complete |
| Name | IMPORTATION DONATO |
| Siren | 838190809 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 16617 |
| Management number | 2018B00551 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84370 Bédarrides |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 206.00 | 1 241.00 | 6 965.00 | 8 206.00 |
BJ TOTAL (I) | 8 206.00 | 1 241.00 | 6 965.00 | 8 206.00 |
BT Goods | 318.00 | 318.00 | 318.00 | |
BZ Other receivables | 808.00 | 808.00 | 808.00 | |
CF Cash and cash equivalents | 455.00 | 455.00 | 455.00 | |
CJ TOTAL (II) | 1 581.00 | 1 581.00 | 1 581.00 | |
CO Grand total (0 to V) | 9 787.00 | 1 241.00 | 8 546.00 | 9 787.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DL TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 797.00 | 7 797.00 | 7 797.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 933.00 | 5 933.00 | 5 933.00 | |
DX Trade payables and related accounts | 1 124.00 | 1 124.00 | 1 124.00 | |
DY Tax and social security liabilities | 1 159.00 | 1 159.00 | 1 159.00 | |
EE Grand total (I to V) | 16 013.00 | 16 013.00 | 16 013.00 | |
EG Accrued income and payables due within one year | 10 361.00 | 10 361.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 8 206.00 | |||
I4 DECREASES Grand Total | 8 206.00 | |||
IY DECREASES Total Tangible Fixed Assets | 8 206.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 8 206.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 241.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 241.00 | |||
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