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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : DAIKOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Partially confidential | 2016-12-31 | Complete |
| Name | DAIKOZ |
| Siren | 529714982 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 10838 |
| Management number | 2015B00539 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Le Tholonet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 328.00 | 5 334.00 | 994.00 | 6 328.00 |
BJ TOTAL (I) | 6 328.00 | 5 334.00 | 994.00 | 6 328.00 |
BX Customers and related accounts | 9 895.00 | 9 895.00 | 9 895.00 | |
BZ Other receivables | 22 734.00 | 22 734.00 | 22 734.00 | |
CF Cash and cash equivalents | 28 758.00 | 28 758.00 | 28 758.00 | |
CH Prepaid expenses | 1 243.00 | 1 243.00 | 1 243.00 | |
CJ TOTAL (II) | 62 629.00 | 62 629.00 | 62 629.00 | |
CO Grand total (0 to V) | 68 957.00 | 5 334.00 | 63 623.00 | 68 957.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 854.00 | 854.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 100.00 | 53 100.00 | ||
DL TOTAL (I) | 57 253.00 | 57 253.00 | ||
DX Trade payables and related accounts | 3 462.00 | 3 462.00 | ||
DY Tax and social security liabilities | 1 328.00 | 1 328.00 | ||
EA Other liabilities | 1 580.00 | 1 580.00 | ||
EC TOTAL (IV) | 6 370.00 | 6 370.00 | ||
EE Grand total (I to V) | 63 623.00 | 63 623.00 | ||
EG Accrued income and payables due within one year | 6 370.00 | 6 370.00 | ||
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