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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : DALMA DISTRIBUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-18 | Partially confidential | 2020-09-30 | Simplified |
| 2019-11-22 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-06 | Partially confidential | 2018-09-30 | Simplified |
| 2017-12-05 | Partially confidential | 2017-09-30 | Simplified |
| Name | DALMA DISTRIBUTIONS |
| Siren | 822714283 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2018/049514 |
| Management number | 2016B05749 |
| Activity code | 4639B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 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 | ||||
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 823.00 | 823.00 | 823.00 | |
110 Total Assets | 823.00 | 823.00 | 823.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 771.00 | |||
136 Profit for the Year | -2 159.00 | |||
142 Total Equity - Total I | -2 930.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 753.00 | |||
172 Other debts | 3 753.00 | |||
176 Total debts | 3 753.00 | |||
180 Liabilities Total | 823.00 | |||
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