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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : DEDAL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | DEDAL INVEST |
| Siren | 795222439 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/004908 |
| Management number | 2013B01082 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 CLONAS-SUR-VAREZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 131 000.00 | 131 000.00 | 131 000.00 | |
044 Total Fixed Assets | 131 000.00 | 131 000.00 | 131 000.00 | |
072 Receivables – Other | 67 953.00 | 67 953.00 | 67 953.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 67 953.00 | 67 953.00 | 67 953.00 | |
110 Total Assets | 198 953.00 | 198 953.00 | 198 953.00 | |
120 Share or Individual Capital | 118 200.00 | |||
126 Legal Reserve | 4 303.00 | |||
132 Other Reserves | 76 761.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 150.00 | |||
142 Total Equity - Total I | 197 115.00 | |||
156 Loans and similar debts | 87.00 | |||
166 Suppliers and related accounts | 1 752.00 | |||
176 Total debts | 1 839.00 | |||
180 Liabilities Total | 198 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 012.00 | 2 467.00 | 2 012.00 | |
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 137.00 | 138.00 | |
264 Total operating expenses | 2 150.00 | 2 604.00 | 2 150.00 | |
270 Operating profit | -2 150.00 | -2 604.00 | -2 150.00 | |
280 Financial income | 60 000.00 | |||
310 Profit or loss | -2 150.00 | 57 396.00 | -2 150.00 | |
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