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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : DLGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | DLGI |
| Siren | 518878533 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 8706 |
| Management number | 2009B02541 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 334.00 | 722.00 | 3 612.00 | 4 334.00 |
BJ TOTAL (I) | 8 088.00 | 722.00 | 7 366.00 | 8 088.00 |
BZ Other receivables | 59 199.00 | 59 199.00 | 59 199.00 | |
CF Cash and cash equivalents | 4 934.00 | 4 934.00 | 4 934.00 | |
CJ TOTAL (II) | 64 133.00 | 64 133.00 | 64 133.00 | |
CO Grand total (0 to V) | 72 222.00 | 722.00 | 71 500.00 | 72 222.00 |
CU Other investments | 3 753.00 | 3 753.00 | 3 753.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 67 323.00 | 50 008.00 | 67 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 413.00 | 17 314.00 | -1 413.00 | |
DL TOTAL (I) | 66 009.00 | 67 423.00 | 66 009.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | ||
DY Tax and social security liabilities | 1 078.00 | |||
EA Other liabilities | 5 010.00 | 5 010.00 | 5 010.00 | |
EC TOTAL (IV) | 5 490.00 | 6 088.00 | 5 490.00 | |
EE Grand total (I to V) | 71 500.00 | 73 511.00 | 71 500.00 | |
EG Accrued income and payables due within one year | 5 490.00 | 5 490.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 690.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 722.00 | |||
GF Total Operating Expenses (II) | 1 413.00 | |||
GG - OPERATING RESULT (I - II) | -1 413.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 413.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 27 280.00 | |||
HD Total exceptional income (VII) | 27 280.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 27 280.00 | |||
HK Income tax | 1 078.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 27 280.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 413.00 | 9 966.00 | 1 413.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 413.00 | 17 314.00 | -1 413.00 | |
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