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THE LIST OF BALANCE SHEET : FINANCIERE ET IMMOBILIERE DES DARDANELLES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-13 Public 2021-12-31 Complete
2021-07-06 Public 2020-12-31 Complete
2020-06-22 Public 2019-12-31 Complete
2019-06-20 Public 2018-12-31 Complete
2018-06-07 Public 2017-12-31 Simplified
2017-06-13 Public 2016-12-31 Complete
NameFINANCIERE ET IMMOBILIERE DES DARDANELLES
Siren403344260
Closing2017-12-31
Registry code 7501
Registration number 40217
Management number1999B13173
Activity code 6630Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-06-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 513.00 4 834.00 1 678.00 6 513.00
040 Financial Assets 46 901.00 46 901.00 46 901.00
044 Total Fixed Assets 53 414.00 4 834.00 48 579.00 53 414.00
072 Receivables – Other 1 789.00 1 789.00 1 789.00
084 Cash 14 018.00 14 018.00 14 018.00
096 Total Current Assets + Prepaid Expenses 15 807.00 15 807.00 15 807.00
110 Total Assets 69 221.00 4 834.00 64 386.00 69 221.00
120 Share or Individual Capital 42 039.00
126 Legal Reserve 1 118.00
134 Retained Earnings 19 343.00
136 Profit for the Year -1 482.00
142 Total Equity - Total I 61 016.00
169 Other debts including current accounts of partners for fiscal year N 3 370.00
172 Other debts 3 370.00
176 Total debts 3 370.00
180 Liabilities Total 64 386.00
199 Of which current accounts of debit partners 1 789.00
2 - Income statementAmount year NAmount year N-1
230 Other income 175.00
232 Total operating income excluding VAT 175.00
242 Other external expenses 711.00 969.00 711.00
254 Depreciation and amortization 771.00 631.00 771.00
264 Total operating expenses 1 482.00 1 600.00 1 482.00
270 Operating profit -1 482.00 -1 425.00 -1 482.00
310 Profit or loss -1 482.00 -1 425.00 -1 482.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 53 414.00 53 414.00

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