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D HOME > CORPORATES > DEDAL INVEST > BALANCE SHEET ( 2018-06-18)

THE LIST OF BALANCE SHEET : DEDAL INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-05 Public 2018-12-31 Complete
2018-06-18 Public 2017-12-31 Simplified
2017-07-17 Public 2016-12-31 Simplified
NameDEDAL INVEST
Siren795222439
Closing2017-12-31
Registry code 3802
Registration number B2018/003819
Management number2013B01082
Activity code 6630Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-06-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38550 CLONAS-SUR-VAREZE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 131 000.00 131 000.00 131 000.00
044 Total Fixed Assets 131 000.00 131 000.00 131 000.00
072 Receivables – Other 65 668.00 65 668.00 65 668.00
084 Cash 161.00 161.00 161.00
096 Total Current Assets + Prepaid Expenses 65 829.00 65 829.00 65 829.00
110 Total Assets 196 829.00 196 829.00 196 829.00
120 Share or Individual Capital 118 200.00
126 Legal Reserve 4 303.00
132 Other Reserves 74 611.00
136 Profit for the Year -2 221.00
142 Total Equity - Total I 194 894.00
156 Loans and similar debts
166 Suppliers and related accounts 1 794.00
172 Other debts 141.00
176 Total debts 1 935.00
180 Liabilities Total 196 829.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 080.00 2 012.00 2 080.00
243 (including business tax) 141.00 141.00
244 Taxes, duties and similar payments 141.00 138.00 141.00
264 Total operating expenses 2 221.00 2 150.00 2 221.00
270 Operating profit -2 221.00 -2 150.00 -2 221.00
310 Profit or loss -2 221.00 -2 150.00 -2 221.00

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