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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : D.A.C (DIFFUSION D ALIMENTS CANINS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | D.A.C (DIFFUSION D ALIMENTS CANINS) |
| Siren | 511828733 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 122 |
| Management number | 2009B00144 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65140 Rabastens-de-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 839.00 | 1 839.00 | 1 839.00 | |
084 Cash | 2 793.00 | 2 793.00 | 2 793.00 | |
096 Total Current Assets + Prepaid Expenses | 4 633.00 | 4 633.00 | 4 633.00 | |
110 Total Assets | 4 633.00 | 4 633.00 | 4 633.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -61 034.00 | |||
136 Profit for the Year | -45 311.00 | |||
142 Total Equity - Total I | -96 345.00 | |||
166 Suppliers and related accounts | 100 978.00 | |||
176 Total debts | 100 978.00 | |||
180 Liabilities Total | 4 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 145.00 | 3 145.00 | ||
252 Social security contributions | 247.00 | 247.00 | ||
264 Total operating expenses | 45 311.00 | 45 311.00 | ||
270 Operating profit | -45 311.00 | -45 311.00 | ||
310 Profit or loss | -45 311.00 | -45 311.00 | ||
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