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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : DAT-GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-03-31 | Complete |
| 2019-10-25 | Public | 2019-03-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| Name | DAT-GROUPE |
| Siren | 824272017 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 17735 |
| Management number | 2017B03487 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 979.00 | 979.00 | 979.00 | |
CF Cash and cash equivalents | 527 745.00 | 527 745.00 | 527 745.00 | |
CJ TOTAL (II) | 528 724.00 | 528 724.00 | 528 724.00 | |
CO Grand total (0 to V) | 528 724.00 | 528 724.00 | 528 724.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 534 238.00 | 534 238.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 714.00 | -6 714.00 | ||
DL TOTAL (I) | 527 524.00 | 527 524.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 1 200.00 | 1 200.00 | ||
EE Grand total (I to V) | 528 724.00 | 528 724.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 065.00 | |||
FX Taxes, duties, and similar payments | 649.00 | |||
GF Total Operating Expenses (II) | 6 714.00 | |||
GG - OPERATING RESULT (I - II) | -6 714.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 714.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 734 238.00 | 734 238.00 | ||
HD Total exceptional income (VII) | 734 238.00 | 734 238.00 | ||
HF Exceptional expenses on capital transactions | 734 238.00 | 734 238.00 | ||
HH Total exceptional expenses (VIII) | 734 238.00 | 734 238.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 734 238.00 | 734 238.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 740 952.00 | 740 952.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 714.00 | -6 714.00 | ||
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