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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : DINCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Complete |
| 2020-03-03 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | DINCE |
| Siren | 537750960 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22560 |
| Management number | 2011B07485 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 312 500.00 | 3 312 500.00 | 3 312 500.00 | |
BZ Other receivables | 395.00 | 395.00 | 395.00 | |
CJ TOTAL (II) | 395.00 | 395.00 | 395.00 | |
CO Grand total (0 to V) | 3 312 895.00 | 3 312 895.00 | 3 312 895.00 | |
CU Other investments | 3 312 500.00 | 3 312 500.00 | 3 312 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 822 500.00 | 2 822 500.00 | 2 822 500.00 | |
DH Retained earnings | -92 107.00 | -74 227.00 | -92 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 566.00 | -17 880.00 | -18 566.00 | |
DL TOTAL (I) | 2 711 827.00 | 2 730 393.00 | 2 711 827.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 561.00 | 3 360.00 | 5 561.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 496.00 | 15 496.00 | 15 496.00 | |
DX Trade payables and related accounts | 5 011.00 | 1 294.00 | 5 011.00 | |
EA Other liabilities | 575 000.00 | 561 958.00 | 575 000.00 | |
EC TOTAL (IV) | 601 068.00 | 582 107.00 | 601 068.00 | |
EE Grand total (I to V) | 3 312 895.00 | 3 312 500.00 | 3 312 895.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 898.00 | |||
FX Taxes, duties, and similar payments | 177.00 | |||
GF Total Operating Expenses (II) | 5 075.00 | |||
GG - OPERATING RESULT (I - II) | -5 075.00 | |||
GR Interest and similar expenses | 13 491.00 | |||
GU Total financial expenses (VI) | 13 491.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 491.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 566.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 566.00 | 17 880.00 | 18 566.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 566.00 | -17 880.00 | -18 566.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 561.00 | 5 561.00 | 5 561.00 | |
8B Suppliers and Related Accounts | 5 011.00 | 5 011.00 | 5 011.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 590 495.00 | 590 495.00 | 590 495.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 395.00 | 395.00 | 395.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 601 067.00 | 601 067.00 | 601 067.00 | |
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