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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : DALIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | DALIN |
| Siren | 832550958 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 3044 |
| Management number | 2017B00486 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18100 VIERZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 406 388.00 | 16 179.00 | 390 209.00 | 406 388.00 |
044 Total Fixed Assets | 406 388.00 | 16 179.00 | 390 209.00 | 406 388.00 |
068 Receivables – Trade and related accounts | 771.00 | 771.00 | 771.00 | |
072 Receivables – Other | 56 342.00 | 56 342.00 | 56 342.00 | |
084 Cash | 4 141.00 | 4 141.00 | 4 141.00 | |
096 Total Current Assets + Prepaid Expenses | 61 255.00 | 61 255.00 | 61 255.00 | |
110 Total Assets | 467 644.00 | 16 179.00 | 451 464.00 | 467 644.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -20 702.00 | |||
142 Total Equity - Total I | -19 702.00 | |||
156 Loans and similar debts | 142 537.00 | |||
166 Suppliers and related accounts | 990.00 | |||
172 Other debts | 327 638.00 | |||
176 Total debts | 471 166.00 | |||
180 Liabilities Total | 451 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 406 388.00 | |||
195 Of which payables due in more than one year | 133 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 401.00 | 4 401.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 4 403.00 | 4 403.00 | ||
242 Other external expenses | 7 035.00 | 7 035.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
254 Depreciation and amortization | 16 179.00 | 16 179.00 | ||
264 Total operating expenses | 23 366.00 | 23 366.00 | ||
270 Operating profit | -18 962.00 | -18 962.00 | ||
294 Financial expenses | 1 739.00 | 1 739.00 | ||
310 Profit or loss | -20 702.00 | -20 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 35 000.00 | 35 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 357 765.00 | 357 765.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 623.00 | 13 623.00 | ||
492 Total Fixed Assets (Increases) | 406 388.00 | 406 388.00 | ||
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