Grow your business safely with Dalquier Enigmes et Divertissements
All the information you need about Dalquier Enigmes et Divertissements to develop and secure your business in France
D
HOME >
CORPORATES
>
Dalquier Enigmes et Divertissements >
BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : Dalquier Enigmes et Divertissements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2022-01-03 | Public | 2020-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Complete |
| Name | Dalquier Enigmes et Divertissements |
| Siren | 822206488 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/012129 |
| Management number | 2016B01144 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 750.00 | |||
AR Technical installations, industrial equipment and tools | 13 593.00 | |||
BJ TOTAL (I) | 14 343.00 | |||
BZ Other receivables | 2 702.00 | 1 759.00 | 2 702.00 | |
CF Cash and cash equivalents | 33 510.00 | 12 982.00 | 33 510.00 | |
CJ TOTAL (II) | 36 213.00 | 14 741.00 | 36 213.00 | |
CO Grand total (0 to V) | 36 213.00 | 29 084.00 | 36 213.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -5 279.00 | -5 279.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 996.00 | -5 279.00 | -2 996.00 | |
DL TOTAL (I) | -6 276.00 | -3 279.00 | -6 276.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 297.00 | 28 610.00 | 31 297.00 | |
DY Tax and social security liabilities | 11 191.00 | 3 753.00 | 11 191.00 | |
EC TOTAL (IV) | 42 488.00 | 32 363.00 | 42 488.00 | |
ED (V) | 1.00 | 1.00 | ||
EE Grand total (I to V) | 36 213.00 | 29 084.00 | 36 213.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 35 927.00 | |||
FJ Net sales | 35 927.00 | |||
FR Total operating income (I) | 35 927.00 | |||
GE Other Expenses | 38 924.00 | |||
GF Total Operating Expenses (II) | 38 924.00 | |||
GG - OPERATING RESULT (I - II) | -2 996.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 996.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 928.00 | 35 928.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 924.00 | 38 924.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 996.00 | -2 996.00 | ||
all companies in France
Complete and comprehensive database.
