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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : DAPRAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-21 | Public | 2022-12-31 | Complete |
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| 2017-02-03 | Public | 2010-12-31 | Complete |
| 2017-01-16 | Public | 2009-12-31 | Complete |
| Name | DAPRAB |
| Siren | 519037253 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 5523 |
| Management number | 2009B01098 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54630 Richardménil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 000.00 | |||
072 Receivables – Other | 472 000.00 | |||
084 Cash | 3 000.00 | |||
110 Total Assets | 3 221 000.00 | |||
120 Share or Individual Capital | 2 319 000.00 | |||
142 Total Equity - Total I | 2 319 000.00 | |||
166 Suppliers and related accounts | 10 000.00 | |||
172 Other debts | 768 000.00 | |||
180 Liabilities Total | 3 221 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 167 000.00 | 178 000.00 | 167 000.00 | |
242 Other external expenses | 142 000.00 | 124 000.00 | 142 000.00 | |
250 Staff compensation | 37 000.00 | 65 000.00 | 37 000.00 | |
264 Total operating expenses | 179 000.00 | 189 000.00 | 179 000.00 | |
270 Operating profit | -13 000.00 | -11 000.00 | -13 000.00 | |
306 Income tax's | -7 000.00 | -7 000.00 | ||
310 Profit or loss | 268 000.00 | 211 000.00 | 268 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 740 468.00 | 2 740 468.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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