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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : DINIS T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-16 | Partially confidential | 2016-12-31 | Complete |
| Name | DINIS T.P. |
| Siren | 824032783 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15229 |
| Management number | 2016B05132 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 ARGENTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30.00 | 30.00 | 30.00 | |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 21 342.00 | 17 153.00 | 4 189.00 | 21 342.00 |
AT Other tangible assets | 225 677.00 | 150 827.00 | 74 850.00 | 225 677.00 |
BJ TOTAL (I) | 447 048.00 | 168 009.00 | 279 040.00 | 447 048.00 |
BX Customers and related accounts | 415 442.00 | 77 529.00 | 337 912.00 | 415 442.00 |
BZ Other receivables | 146 765.00 | 146 765.00 | 146 765.00 | |
CF Cash and cash equivalents | 66 054.00 | 66 054.00 | 66 054.00 | |
CH Prepaid expenses | 3 223.00 | 3 223.00 | 3 223.00 | |
CJ TOTAL (II) | 631 483.00 | 77 529.00 | 553 954.00 | 631 483.00 |
CO Grand total (0 to V) | 1 078 532.00 | 245 538.00 | 832 994.00 | 1 078 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 392 928.00 | 392 928.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 124.00 | 92 124.00 | ||
DL TOTAL (I) | 485 052.00 | 485 052.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 311.00 | 5 311.00 | ||
DX Trade payables and related accounts | 79 230.00 | 79 230.00 | ||
DY Tax and social security liabilities | 254 900.00 | 254 900.00 | ||
EA Other liabilities | 8 500.00 | 8 500.00 | ||
EC TOTAL (IV) | 347 941.00 | 347 941.00 | ||
EE Grand total (I to V) | 832 994.00 | 832 994.00 | ||
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