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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : DIMAPHAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | DIMAPHAR |
| Siren | 421079278 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 33828 |
| Management number | 1998B17504 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 4 355.00 | 4 355.00 | 4 355.00 | |
BJ TOTAL (I) | 97 213.00 | 97 213.00 | 97 213.00 | |
CF Cash and cash equivalents | 192.00 | 192.00 | 192.00 | |
CJ TOTAL (II) | 192.00 | 192.00 | 192.00 | |
CO Grand total (0 to V) | 97 406.00 | 97 213.00 | 192.00 | 97 406.00 |
CS Evaluated investments - equity method | 92 858.00 | 92 858.00 | 92 858.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 177 762.00 | 177 762.00 | 177 762.00 | |
DH Retained earnings | -322 447.00 | -320 927.00 | -322 447.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 520.00 | -1 521.00 | -1 520.00 | |
DL TOTAL (I) | -146 206.00 | -144 685.00 | -146 206.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 145 000.00 | 143 501.00 | 145 000.00 | |
DX Trade payables and related accounts | 1 398.00 | 1 398.00 | 1 398.00 | |
EC TOTAL (IV) | 146 398.00 | 144 899.00 | 146 398.00 | |
EE Grand total (I to V) | 192.00 | 214.00 | 192.00 | |
EG Accrued income and payables due within one year | 146 398.00 | 144 899.00 | 146 398.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 444.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 520.00 | |||
GG - OPERATING RESULT (I - II) | -1 520.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 520.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 520.00 | 1 521.00 | 1 520.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 520.00 | -1 521.00 | -1 520.00 | |
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