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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : DF LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Partially confidential | 2019-09-30 | Simplified |
| Name | DF LOC |
| Siren | 841315658 |
| Closing | 2019-09-30 |
| Registry code | 7702 |
| Registration number | 5353 |
| Management number | 2018B01463 |
| Activity code | 4399E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77114 Villiers-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 53 774.00 | 53 774.00 | 53 774.00 | |
072 Receivables – Other | 9 659.00 | 9 659.00 | 9 659.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 63 848.00 | 63 848.00 | 63 848.00 | |
110 Total Assets | 63 848.00 | 63 848.00 | 63 848.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 346.00 | |||
142 Total Equity - Total I | 7 346.00 | |||
156 Loans and similar debts | 318.00 | |||
166 Suppliers and related accounts | 46 278.00 | |||
172 Other debts | 9 906.00 | |||
176 Total debts | 56 502.00 | |||
180 Liabilities Total | 63 848.00 | |||
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