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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : DARWIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-09-30 | Complete |
| 2020-12-31 | Public | 2019-09-30 | Complete |
| 2019-05-29 | Public | 2018-09-30 | Complete |
| 2018-06-05 | Public | 2017-09-30 | Complete |
| 2017-09-20 | Public | 2016-09-30 | Complete |
| 2017-02-16 | Public | 2015-09-30 | Complete |
| Name | DARWIN |
| Siren | 803193929 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2017/004530 |
| Management number | 2014B03689 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 90 000.00 | 90 000.00 | 90 000.00 | |
BZ Other receivables | 953.00 | 953.00 | 953.00 | |
CJ TOTAL (II) | 953.00 | 953.00 | 953.00 | |
CO Grand total (0 to V) | 90 953.00 | 90 953.00 | 90 953.00 | |
CU Other investments | 90 000.00 | 90 000.00 | 90 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 885.00 | -4 885.00 | ||
DL TOTAL (I) | 55 115.00 | 55 115.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 820.00 | 30 820.00 | ||
DX Trade payables and related accounts | 5 000.00 | 5 000.00 | ||
EA Other liabilities | 16.00 | 16.00 | ||
EC TOTAL (IV) | 35 838.00 | 35 838.00 | ||
EE Grand total (I to V) | 90 953.00 | 90 953.00 | ||
EG Accrued income and payables due within one year | 35 838.00 | 35 838.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 885.00 | |||
GF Total Operating Expenses (II) | 4 885.00 | |||
GG - OPERATING RESULT (I - II) | -4 885.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 885.00 | 4 885.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 885.00 | -4 885.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16.00 | 16.00 | 16.00 | |
VB VAT | 953.00 | 953.00 | ||
VG Loans with a maturity of up to one year at origin | 3.00 | 3.00 | 3.00 | |
VI Group and Associates | 30 820.00 | 30 820.00 | 30 820.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 953.00 | 953.00 | 953.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 838.00 | 35 838.00 | 35 838.00 | |
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