Grow your business safely with DINCE
All the information you need about DINCE to develop and secure your business in France
D
HOME >
CORPORATES
>
DINCE >
BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : DINCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Complete |
| 2020-03-03 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | DINCE |
| Siren | 537750960 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22456 |
| Management number | 2011B07485 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 312 500.00 | 3 312 500.00 | 3 312 500.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 81.00 | 81.00 | 81.00 | |
CJ TOTAL (II) | 81.00 | 81.00 | 81.00 | |
CO Grand total (0 to V) | 3 312 581.00 | 3 312 581.00 | 3 312 581.00 | |
CU Other investments | 3 312 500.00 | 3 312 500.00 | 3 312 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 822 500.00 | 2 822 500.00 | 2 822 500.00 | |
DH Retained earnings | -110 673.00 | -92 107.00 | -110 673.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 901.00 | -18 566.00 | -3 901.00 | |
DL TOTAL (I) | 2 707 926.00 | 2 711 827.00 | 2 707 926.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 561.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 27 496.00 | 15 496.00 | 27 496.00 | |
DX Trade payables and related accounts | 2 160.00 | 5 011.00 | 2 160.00 | |
EA Other liabilities | 575 000.00 | 575 000.00 | 575 000.00 | |
EC TOTAL (IV) | 604 656.00 | 601 068.00 | 604 656.00 | |
EE Grand total (I to V) | 3 312 581.00 | 3 312 895.00 | 3 312 581.00 | |
EG Accrued income and payables due within one year | 604 656.00 | 601 065.00 | 604 656.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 556.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 693.00 | |||
FX Taxes, duties, and similar payments | 179.00 | |||
GF Total Operating Expenses (II) | 3 872.00 | |||
GG - OPERATING RESULT (I - II) | -3 872.00 | |||
GR Interest and similar expenses | 29.00 | |||
GU Total financial expenses (VI) | 29.00 | |||
GV - FINANCIAL INCOME (V - VI) | -29.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 901.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 901.00 | 18 566.00 | 3 901.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 901.00 | -18 566.00 | -3 901.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 602 495.00 | 602 495.00 | 602 495.00 | |
VH Loans with a maturity of more than one year at origin | 1.00 | 1.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 604 655.00 | 604 655.00 | 604 655.00 | |
all companies in France
Complete and comprehensive database.
