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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : DARTHUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| Name | DARTHUR |
| Siren | 479823759 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/005856 |
| Management number | 2004B00805 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 163 000.00 | 163 000.00 | 163 000.00 | |
BZ Other receivables | 9 904.00 | 9 904.00 | 9 904.00 | |
CF Cash and cash equivalents | 12 783.00 | 12 783.00 | 12 783.00 | |
CJ TOTAL (II) | 22 687.00 | 22 687.00 | 22 687.00 | |
CO Grand total (0 to V) | 185 687.00 | 185 687.00 | 185 687.00 | |
CU Other investments | 163 000.00 | 163 000.00 | 163 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 63 000.00 | 63 000.00 | 63 000.00 | |
DD Legal reserve (1) | 6 300.00 | 6 300.00 | 6 300.00 | |
DH Retained earnings | 115 164.00 | 126 011.00 | 115 164.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 071.00 | 13 334.00 | -3 071.00 | |
DL TOTAL (I) | 181 393.00 | 208 644.00 | 181 393.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 294.00 | 145.00 | 4 294.00 | |
DX Trade payables and related accounts | 159.00 | |||
EA Other liabilities | 6 955.00 | |||
EC TOTAL (IV) | 4 294.00 | 7 259.00 | 4 294.00 | |
EE Grand total (I to V) | 185 687.00 | 215 903.00 | 185 687.00 | |
EG Accrued income and payables due within one year | 4 294.00 | 7 259.00 | 4 294.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 913.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GF Total Operating Expenses (II) | 3 071.00 | |||
GG - OPERATING RESULT (I - II) | -3 071.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 071.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 118.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 071.00 | 666.00 | 3 071.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 071.00 | 13 334.00 | -3 071.00 | |
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