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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : DALAISON DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | DALAISON DEVELOPPEMENT |
| Siren | 519108047 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/007493 |
| Management number | 2009B01409 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 SILLINGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 202 500.00 | 202 500.00 | 202 500.00 | |
BZ Other receivables | 94 997.00 | 94 997.00 | 94 997.00 | |
CF Cash and cash equivalents | 2 029.00 | 2 029.00 | 2 029.00 | |
CJ TOTAL (II) | 97 026.00 | 97 026.00 | 97 026.00 | |
CO Grand total (0 to V) | 299 526.00 | 299 526.00 | 299 526.00 | |
CS Evaluated investments - equity method | 202 500.00 | 202 500.00 | 202 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 97 200.00 | 97 200.00 | 97 200.00 | |
DD Legal reserve (1) | 9 720.00 | 9 720.00 | 9 720.00 | |
DG Other reserves | 152 110.00 | 192 898.00 | 152 110.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 528.00 | -450.00 | 38 528.00 | |
DL TOTAL (I) | 297 558.00 | 299 368.00 | 297 558.00 | |
DX Trade payables and related accounts | 1 968.00 | 1 902.00 | 1 968.00 | |
EC TOTAL (IV) | 1 968.00 | 1 902.00 | 1 968.00 | |
EE Grand total (I to V) | 299 526.00 | 301 270.00 | 299 526.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 558.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 2 389.00 | |||
FY Salaries and Wages | 58 181.00 | |||
GF Total Operating Expenses (II) | 2 391.00 | |||
GG - OPERATING RESULT (I - II) | -2 391.00 | |||
GH Attributed profit or transferred loss (III) | 5.00 | |||
GJ Financial income from other securities and fixed asset receivables | 42 621.00 | |||
GP Total financial income (V) | 42 621.00 | |||
GR Interest and similar expenses | 1 834.00 | |||
GU Total financial expenses (VI) | 1 834.00 | |||
GV - FINANCIAL INCOME (V - VI) | 40 787.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -132.00 | -132.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 621.00 | 2 590.00 | 42 621.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 093.00 | 3 039.00 | 4 093.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 528.00 | -450.00 | 38 528.00 | |
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