Grow your business safely with DK PARTICIPATIONS
All the information you need about DK PARTICIPATIONS to develop and secure your business in France
D
HOME >
CORPORATES
>
DK PARTICIPATIONS >
BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : DK PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-06-30 | Complete |
| 2018-02-02 | Public | 2017-06-30 | Simplified |
| Name | DK PARTICIPATIONS |
| Siren | 533644340 |
| Closing | 2017-06-30 |
| Registry code | 6303 |
| Registration number | 781 |
| Management number | 2011B00748 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63190 Orléat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 350 000.00 | 3 350 000.00 | 3 350 000.00 | |
044 Total Fixed Assets | 3 350 000.00 | 3 350 000.00 | 3 350 000.00 | |
072 Receivables – Other | 319 543.00 | 319 543.00 | 319 543.00 | |
084 Cash | 14 502.00 | 14 502.00 | 14 502.00 | |
096 Total Current Assets + Prepaid Expenses | 334 045.00 | 334 045.00 | 334 045.00 | |
110 Total Assets | 3 684 045.00 | 3 684 045.00 | 3 684 045.00 | |
120 Share or Individual Capital | 2 750 000.00 | |||
126 Legal Reserve | 18 587.00 | |||
132 Other Reserves | 352 224.00 | |||
136 Profit for the Year | 72 441.00 | |||
142 Total Equity - Total I | 3 193 254.00 | |||
156 Loans and similar debts | 490 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 490 790.00 | |||
180 Liabilities Total | 3 684 045.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 455 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 707.00 | 3 707.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
254 Depreciation and amortization | 2 597.00 | 2 597.00 | ||
264 Total operating expenses | 6 629.00 | 6 629.00 | ||
270 Operating profit | -6 629.00 | -6 629.00 | ||
280 Financial income | 105 486.00 | 105 486.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 23 853.00 | 23 853.00 | ||
300 Exceptional expenses | 7 561.00 | 7 561.00 | ||
310 Profit or loss | 72 441.00 | 72 441.00 | ||
all companies in France
Complete and comprehensive database.
