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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : DIMAKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-15 | Partially confidential | 2019-03-31 | Complete |
| Name | DIMAKE |
| Siren | 825338130 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 110112 |
| Management number | 2017B02502 |
| Activity code | 6202A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 290.00 | 2 365.00 | 8 924.00 | 11 290.00 |
BB Receivables related to investments | 40 000.00 | 40 000.00 | 40 000.00 | |
BJ TOTAL (I) | 82 038.00 | 2 365.00 | 79 672.00 | 82 038.00 |
BX Customers and related accounts | 40 560.00 | 40 560.00 | 40 560.00 | |
BZ Other receivables | 43 867.00 | 43 867.00 | 43 867.00 | |
CF Cash and cash equivalents | 140 736.00 | 140 736.00 | 140 736.00 | |
CJ TOTAL (II) | 225 163.00 | 225 163.00 | 225 163.00 | |
CO Grand total (0 to V) | 307 201.00 | 2 365.00 | 304 835.00 | 307 201.00 |
CU Other investments | 30 748.00 | 30 748.00 | 30 748.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 188 397.00 | 188 397.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 753.00 | 188 497.00 | 85 753.00 | |
DL TOTAL (I) | 275 250.00 | 189 497.00 | 275 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75.00 | 75.00 | ||
DX Trade payables and related accounts | 883.00 | 1 099.00 | 883.00 | |
DY Tax and social security liabilities | 28 626.00 | 102 396.00 | 28 626.00 | |
EC TOTAL (IV) | 29 584.00 | 103 495.00 | 29 584.00 | |
EE Grand total (I to V) | 304 834.00 | 292 992.00 | 304 834.00 | |
EI Including equity loans | 75.00 | 75.00 | ||
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