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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : DC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | DC |
| Siren | 523214922 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 2902 |
| Management number | 2010B00285 |
| Activity code | 4647Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Afa |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 007.00 | 8 979.00 | 3 028.00 | 12 007.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 12 057.00 | 8 979.00 | 3 078.00 | 12 057.00 |
CO Grand total (0 to V) | 12 057.00 | 8 979.00 | 3 078.00 | 12 057.00 |
CP Shares due in less than one year | 50.00 | 50.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -61 245.00 | -59 331.00 | -61 245.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 066.00 | -1 915.00 | -2 066.00 | |
DL TOTAL (I) | -60 011.00 | -57 945.00 | -60 011.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 089.00 | 62 224.00 | 63 089.00 | |
EC TOTAL (IV) | 63 089.00 | 62 224.00 | 63 089.00 | |
EE Grand total (I to V) | 3 078.00 | 4 278.00 | 3 078.00 | |
EG Accrued income and payables due within one year | 63 089.00 | 62 224.00 | 63 089.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 751.00 | |||
FX Taxes, duties, and similar payments | 114.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 201.00 | |||
GF Total Operating Expenses (II) | 2 066.00 | |||
GG - OPERATING RESULT (I - II) | -2 066.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 066.00 | 1 915.00 | 2 066.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 066.00 | -1 915.00 | -2 066.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 50.00 | 50.00 | 50.00 | |
VI Group and Associates | 63 089.00 | 63 089.00 | 63 089.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 50.00 | 50.00 | 50.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 63 089.00 | 63 089.00 | 63 089.00 | |
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