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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : DAPHABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | DAPHABEL |
| Siren | 791004773 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/007759 |
| Management number | 2013B00262 |
| Activity code | 4759B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83230 BORMES LES MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 8 546.00 | 7 165.00 | 1 381.00 | 8 546.00 |
040 Financial Assets | 3 453.00 | 3 453.00 | 3 453.00 | |
044 Total Fixed Assets | 122 000.00 | 7 165.00 | 114 834.00 | 122 000.00 |
060 Merchandise inventory | 29 979.00 | 29 979.00 | 29 979.00 | |
072 Receivables – Other | 1 307.00 | 1 307.00 | 1 307.00 | |
084 Cash | 375.00 | 375.00 | 375.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 31 896.00 | 31 896.00 | 31 896.00 | |
110 Total Assets | 153 896.00 | 7 165.00 | 146 731.00 | 153 896.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 55 486.00 | |||
136 Profit for the Year | -673.00 | |||
142 Total Equity - Total I | 63 612.00 | |||
156 Loans and similar debts | 18 803.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 646.00 | |||
172 Other debts | 63 498.00 | |||
176 Total debts | 83 118.00 | |||
180 Liabilities Total | 146 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
195 Of which payables due in more than one year | 16 636.00 | |||
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