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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : DALLECHAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-17 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | DALLECHAM |
| Siren | 804500288 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/014494 |
| Management number | 2014B01572 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 CHAMROUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
044 Total Fixed Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
072 Receivables – Other | 290 974.00 | 290 974.00 | 290 974.00 | |
084 Cash | 4 161.00 | 4 161.00 | 4 161.00 | |
096 Total Current Assets + Prepaid Expenses | 295 135.00 | 295 135.00 | 295 135.00 | |
110 Total Assets | 465 135.00 | 465 135.00 | 465 135.00 | |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 990.00 | |||
134 Retained Earnings | 18 813.00 | |||
136 Profit for the Year | 20 286.00 | |||
142 Total Equity - Total I | 200 089.00 | |||
166 Suppliers and related accounts | 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264 704.00 | |||
172 Other debts | 264 931.00 | |||
176 Total debts | 265 046.00 | |||
180 Liabilities Total | 465 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 238.00 | 3 161.00 | 1 238.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 583.00 | 128.00 | |
264 Total operating expenses | 1 366.00 | 3 743.00 | 1 366.00 | |
270 Operating profit | -1 366.00 | -3 743.00 | -1 366.00 | |
280 Financial income | 21 958.00 | 23 743.00 | 21 958.00 | |
294 Financial expenses | 79.00 | 54.00 | 79.00 | |
306 Income tax's | 227.00 | 142.00 | 227.00 | |
310 Profit or loss | 20 286.00 | 19 803.00 | 20 286.00 | |
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