Grow your business safely with DARGNAT INVESTISSEMENT
All the information you need about DARGNAT INVESTISSEMENT to develop and secure your business in France
D
HOME >
CORPORATES
>
DARGNAT INVESTISSEMENT >
BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : DARGNAT INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | DARGNAT INVESTISSEMENT |
| Siren | 479889321 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 46072 |
| Management number | 2004B22543 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 369 067.00 | 153 206.00 | 215 862.00 | 369 067.00 |
044 Total Fixed Assets | 369 067.00 | 153 206.00 | 215 862.00 | 369 067.00 |
068 Receivables – Trade and related accounts | 3 719.00 | 3 719.00 | 3 719.00 | |
072 Receivables – Other | 1 375.00 | 1 375.00 | 1 375.00 | |
084 Cash | 350 683.00 | 350 683.00 | 350 683.00 | |
096 Total Current Assets + Prepaid Expenses | 355 777.00 | 355 777.00 | 355 777.00 | |
110 Total Assets | 724 845.00 | 153 206.00 | 571 639.00 | 724 845.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -119 099.00 | |||
136 Profit for the Year | 6 713.00 | |||
142 Total Equity - Total I | -112 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 683 568.00 | |||
172 Other debts | 683 925.00 | |||
176 Total debts | 683 925.00 | |||
180 Liabilities Total | 571 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 493.00 | 22 493.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 22 558.00 | 22 558.00 | ||
242 Other external expenses | 1 883.00 | 1 883.00 | ||
244 Taxes, duties and similar payments | 2 119.00 | 2 119.00 | ||
252 Social security contributions | 1 418.00 | 1 418.00 | ||
254 Depreciation and amortization | 10 425.00 | 10 425.00 | ||
264 Total operating expenses | 15 845.00 | 15 845.00 | ||
270 Operating profit | 6 713.00 | 6 713.00 | ||
310 Profit or loss | 6 713.00 | 6 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 369 067.00 | 369 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 376.00 | 2 376.00 | ||
378 Amount of deductible VAT on goods and services | 312.00 | 312.00 | ||
all companies in France
Complete and comprehensive database.
