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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : D.F. EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Simplified |
| 2021-10-20 | Public | 2021-03-31 | Simplified |
| 2020-11-16 | Public | 2020-03-31 | Simplified |
| 2019-10-14 | Public | 2019-03-31 | Simplified |
| 2019-07-23 | Public | 2018-03-31 | Simplified |
| 2017-11-10 | Public | 2017-03-31 | Simplified |
| 2017-03-02 | Public | 2016-03-31 | Simplified |
| Name | D.F. EURL |
| Siren | 429885783 |
| Closing | 2018-03-31 |
| Registry code | 7402 |
| Registration number | 4208 |
| Management number | 2015B00623 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74350 ALLONZIER LA CAILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 850 633.00 | 850 633.00 | 850 633.00 | |
044 Total Fixed Assets | 850 633.00 | 850 633.00 | 850 633.00 | |
072 Receivables – Other | 874.00 | 874.00 | 874.00 | |
084 Cash | 53 114.00 | 53 114.00 | 53 114.00 | |
096 Total Current Assets + Prepaid Expenses | 53 988.00 | 53 988.00 | 53 988.00 | |
110 Total Assets | 904 622.00 | 904 622.00 | 904 622.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 949 515.00 | |||
134 Retained Earnings | -29 622.00 | |||
136 Profit for the Year | -24 839.00 | |||
142 Total Equity - Total I | 903 854.00 | |||
166 Suppliers and related accounts | 768.00 | |||
172 Other debts | ||||
176 Total debts | 768.00 | |||
180 Liabilities Total | 904 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 616.00 | 196.00 | 2 616.00 | |
244 Taxes, duties and similar payments | 313.00 | 31.00 | 313.00 | |
264 Total operating expenses | 2 929.00 | 227.00 | 2 929.00 | |
270 Operating profit | -2 929.00 | -227.00 | -2 929.00 | |
280 Financial income | 16 860.00 | 1 750.00 | 16 860.00 | |
290 Exceptional income | 18 746.00 | 382.00 | 18 746.00 | |
294 Financial expenses | 29 481.00 | 3 481.00 | 29 481.00 | |
300 Exceptional expenses | 18 746.00 | 382.00 | 18 746.00 | |
306 Income tax's | 9 290.00 | 1 003.00 | 9 290.00 | |
310 Profit or loss | -24 839.00 | -2 962.00 | -24 839.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 091.00 | 4 091.00 | ||
484 DECREASES Financial Assets | 18 746.00 | 18 746.00 | ||
490 Total Fixed Assets (Gross Value) | 865 288.00 | 865 288.00 | ||
492 Total Fixed Assets (Increases) | 4 091.00 | 4 091.00 | ||
494 Total Fixed Assets (Decreases) | 18 746.00 | 18 746.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 18 746.00 | 18 746.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 18 746.00 | 18 746.00 | ||
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