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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : DARRIET ET COMPAGNIE LOTISSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-09-30 | Complete |
| 2021-04-16 | Public | 2020-09-30 | Complete |
| 2020-05-20 | Public | 2019-09-30 | Complete |
| 2019-08-26 | Public | 2018-09-30 | Complete |
| 2017-01-20 | Public | 2016-09-30 | Complete |
| Name | DARRIET ET COMPAGNIE LOTISSEUR |
| Siren | 335306460 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 21089 |
| Management number | 1986B00538 |
| Activity code | 4299Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 2 022.00 | 2 022.00 | 2 022.00 | |
BZ Other receivables | 533.00 | 533.00 | 533.00 | |
CF Cash and cash equivalents | 816.00 | 816.00 | 816.00 | |
CH Prepaid expenses | 95.00 | 95.00 | 95.00 | |
CJ TOTAL (II) | 3 465.00 | 3 465.00 | 3 465.00 | |
CO Grand total (0 to V) | 3 465.00 | 3 465.00 | 3 465.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 305.00 | 305.00 | 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 544.00 | -1 317.00 | -2 544.00 | |
DL TOTAL (I) | -2 239.00 | -1 012.00 | -2 239.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 124.00 | 2 841.00 | 4 124.00 | |
DX Trade payables and related accounts | 642.00 | 630.00 | 642.00 | |
DY Tax and social security liabilities | 939.00 | 413.00 | 939.00 | |
EC TOTAL (IV) | 5 705.00 | 3 883.00 | 5 705.00 | |
EE Grand total (I to V) | 3 465.00 | 2 871.00 | 3 465.00 | |
EG Accrued income and payables due within one year | 5 705.00 | 3 883.00 | 5 705.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 766.00 | |||
FX Taxes, duties, and similar payments | 1 779.00 | |||
GF Total Operating Expenses (II) | 2 544.00 | |||
GG - OPERATING RESULT (I - II) | -2 544.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 544.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 21.00 | |||
HH Total exceptional expenses (VIII) | 21.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -21.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 544.00 | 1 317.00 | 2 544.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 544.00 | -1 317.00 | -2 544.00 | |
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