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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : D.A.C (DIFFUSION D ALIMENTS CANINS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | D.A.C (DIFFUSION D ALIMENTS CANINS) |
| Siren | 511828733 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 4182 |
| Management number | 2009B00144 |
| Activity code | 4638B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65140 Rabastens-de-Bigorre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 41 919.00 | 41 919.00 | 41 919.00 | |
BZ Other receivables | 1 969.00 | 1 969.00 | 1 969.00 | |
CF Cash and cash equivalents | 3 357.00 | 3 357.00 | 3 357.00 | |
CJ TOTAL (II) | 47 245.00 | 41 919.00 | 5 326.00 | 47 245.00 |
CO Grand total (0 to V) | 47 245.00 | 41 919.00 | 5 326.00 | 47 245.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -106 345.00 | -106 345.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 227.00 | -5 227.00 | ||
DL TOTAL (I) | -101 572.00 | -101 572.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | 6 000.00 | ||
DX Trade payables and related accounts | 100 898.00 | 100 898.00 | ||
EC TOTAL (IV) | 106 898.00 | 106 898.00 | ||
EE Grand total (I to V) | 5 326.00 | 5 326.00 | ||
EG Accrued income and payables due within one year | 106 898.00 | 106 898.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 161.00 | |||
FX Taxes, duties, and similar payments | 3 063.00 | |||
GF Total Operating Expenses (II) | 5 224.00 | |||
GG - OPERATING RESULT (I - II) | -5 224.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 227.00 | 5 227.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 227.00 | -5 227.00 | ||
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