Grow your business safely with D3G
All the information you need about D3G to develop and secure your business in France
D
HOME >
CORPORATES
>
D3G >
BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : D3G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Complete |
| 2021-10-21 | Public | 2021-03-31 | Complete |
| 2020-11-30 | Public | 2020-03-31 | Complete |
| 2020-04-10 | Public | 2019-03-31 | Complete |
| 2017-10-18 | Public | 2017-03-31 | Complete |
| Name | D3G |
| Siren | 810632752 |
| Closing | 2017-03-31 |
| Registry code | 8305 |
| Registration number | 10155 |
| Management number | 2015B00618 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 419.00 | 1 419.00 | 1 419.00 | |
BJ TOTAL (I) | 401 419.00 | 1 419.00 | 400 000.00 | 401 419.00 |
BZ Other receivables | 630.00 | 630.00 | 630.00 | |
CF Cash and cash equivalents | 1 284.00 | 1 284.00 | 1 284.00 | |
CJ TOTAL (II) | 1 914.00 | 1 914.00 | 1 914.00 | |
CO Grand total (0 to V) | 403 333.00 | 1 419.00 | 401 914.00 | 403 333.00 |
CU Other investments | 400 000.00 | 400 000.00 | 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 401 000.00 | 1 000.00 | 401 000.00 | |
DH Retained earnings | -267.00 | -267.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 151.00 | -267.00 | -5 151.00 | |
DL TOTAL (I) | 395 582.00 | 733.00 | 395 582.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 856.00 | 1 703.00 | 4 856.00 | |
DX Trade payables and related accounts | 1 476.00 | 1 476.00 | ||
EC TOTAL (IV) | 6 332.00 | 1 703.00 | 6 332.00 | |
EE Grand total (I to V) | 401 914.00 | 2 436.00 | 401 914.00 | |
EI Including equity loans | 4 856.00 | 4 856.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 819.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | -5 142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 9.00 | 9.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9.00 | -9.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 151.00 | -267.00 | -5 151.00 | |
all companies in France
Complete and comprehensive database.
