Grow your business safely with DARFEUILLE TEAM
All the information you need about DARFEUILLE TEAM to develop and secure your business in France
D
HOME >
CORPORATES
>
DARFEUILLE TEAM >
BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : DARFEUILLE TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | DARFEUILLE TEAM |
| Siren | 509139432 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/005977 |
| Management number | 2008B50477 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 283 000.00 | 283 000.00 | 283 000.00 | |
044 Total Fixed Assets | 283 000.00 | 283 000.00 | 283 000.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 844 045.00 | 844 045.00 | 844 045.00 | |
080 Sellable securities | 282 365.00 | 282 365.00 | 282 365.00 | |
084 Cash | 376 168.00 | 376 168.00 | 376 168.00 | |
096 Total Current Assets + Prepaid Expenses | 1 502 577.00 | 1 502 577.00 | 1 502 577.00 | |
110 Total Assets | 1 785 577.00 | 1 785 577.00 | 1 785 577.00 | |
120 Share or Individual Capital | 970 710.00 | |||
134 Retained Earnings | -201 700.00 | |||
136 Profit for the Year | -32 317.00 | |||
142 Total Equity - Total I | 736 693.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 046 516.00 | |||
172 Other debts | 1 046 684.00 | |||
176 Total debts | 1 048 884.00 | |||
180 Liabilities Total | 1 785 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 086.00 | 16 028.00 | 7 086.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 820.00 | 168.00 | |
264 Total operating expenses | 7 254.00 | 16 848.00 | 7 254.00 | |
270 Operating profit | -7 254.00 | -16 848.00 | -7 254.00 | |
280 Financial income | 40 085.00 | 44 706.00 | 40 085.00 | |
294 Financial expenses | 65 148.00 | 17 254.00 | 65 148.00 | |
310 Profit or loss | -32 317.00 | 10 604.00 | -32 317.00 | |
all companies in France
Complete and comprehensive database.
