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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : D.L.D BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | D.L.D BAZAR |
| Siren | 819518671 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3362 |
| Management number | 2016B00928 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 54 271.00 | |||
BH Other financial assets | 24 000.00 | |||
BJ TOTAL (I) | 78 271.00 | |||
BX Customers and related accounts | 55.00 | |||
BZ Other receivables | 3 480.00 | |||
CF Cash and cash equivalents | 4 708.00 | |||
CJ TOTAL (II) | 183 780.00 | |||
CO Grand total (0 to V) | 262 051.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 416.00 | 1 416.00 | ||
242 Other external expenses | 222 890.00 | 222 890.00 | ||
244 Taxes, duties and similar payments | 231.00 | 231.00 | ||
250 Staff compensation | 20 762.00 | 20 762.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
270 Operating profit | 24 911.00 | 24 911.00 | ||
306 Income tax's | 3 455.00 | 3 455.00 | ||
310 Profit or loss | 20 545.00 | 20 545.00 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 545.00 | 20 545.00 | ||
DL TOTAL (I) | 25 545.00 | 25 545.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96 315.00 | 96 315.00 | ||
DX Trade payables and related accounts | 111 086.00 | 111 086.00 | ||
DY Tax and social security liabilities | 28 794.00 | 28 794.00 | ||
EA Other liabilities | 311.00 | 311.00 | ||
EC TOTAL (IV) | 236 506.00 | 236 506.00 | ||
EE Grand total (I to V) | 262 051.00 | 262 051.00 | ||
| 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 | 85 062.00 | |||
I3 DECREASES Total Financial Fixed Assets | 24 000.00 | |||
I4 DECREASES Grand Total | 941.00 | 84 121.00 | ||
IY DECREASES Total Tangible Fixed Assets | 941.00 | 60 121.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 61 062.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 24 000.00 | |||
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