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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : DAPRAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-21 | Public | 2022-12-31 | Complete |
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| 2017-02-03 | Public | 2010-12-31 | Complete |
| 2017-01-16 | Public | 2009-12-31 | Complete |
| Name | DAPRAB |
| Siren | 519037253 |
| Closing | 2010-12-31 |
| Registry code | 5402 |
| Registration number | 710 |
| Management number | 2009B01098 |
| Activity code | 6430Z |
| Closing date n-1 | 2009-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54630 Richardménil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 192.00 | 1 192.00 | 1 192.00 | |
CO Grand total (0 to V) | 1 192.00 | 1 192.00 | 1 192.00 | |
CW Deferred expenses or loan issuance costs | 1 192.00 | 1 192.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 167.00 | -1 167.00 | -1 167.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -533.00 | -533.00 | ||
DL TOTAL (I) | -167.00 | -167.00 | -167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 359.00 | 1 359.00 | 1 359.00 | |
DX Trade payables and related accounts | 533.00 | 533.00 | ||
EC TOTAL (IV) | 1 359.00 | 1 359.00 | 1 359.00 | |
EE Grand total (I to V) | 1 192.00 | 1 192.00 | 1 192.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | -533.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -533.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -533.00 | -533.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 359.00 | 1 359.00 | 1 359.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 192.00 | 192.00 | 192.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 359.00 | 1 359.00 | 1 359.00 | |
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