Grow your business safely with DID'ELEC
All the information you need about DID'ELEC to develop and secure your business in France
D
HOME >
CORPORATES
>
DID'ELEC >
BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : DID'ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2018-12-31 | Complete |
| Name | DID'ELEC |
| Siren | 835131459 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 12706 |
| Management number | 2018B00285 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 271.00 | 389.00 | 882.00 | 1 271.00 |
AR Technical installations, industrial equipment and tools | 1 103.00 | 113.00 | 990.00 | 1 103.00 |
BJ TOTAL (I) | 2 374.00 | 502.00 | 1 872.00 | 2 374.00 |
BL Raw materials, supplies | 1 066.00 | 1 066.00 | 1 066.00 | |
BZ Other receivables | 2 019.00 | 2 019.00 | 2 019.00 | |
CF Cash and cash equivalents | 4 871.00 | 4 871.00 | 4 871.00 | |
CH Prepaid expenses | 825.00 | 825.00 | 825.00 | |
CJ TOTAL (II) | 8 781.00 | 8 781.00 | 8 781.00 | |
CO Grand total (0 to V) | 11 155.00 | 502.00 | 10 653.00 | 11 155.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 134.00 | -2 134.00 | ||
DL TOTAL (I) | 7 866.00 | 7 866.00 | ||
DX Trade payables and related accounts | 2 723.00 | 2 723.00 | ||
DY Tax and social security liabilities | 41.00 | 41.00 | ||
EA Other liabilities | 23.00 | 23.00 | ||
EC TOTAL (IV) | 2 787.00 | 2 787.00 | ||
EE Grand total (I to V) | 10 653.00 | 10 653.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 8 063.00 | 8 063.00 | 8 063.00 | |
FJ Net sales | 8 063.00 | 8 063.00 | 8 063.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 660.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 8 726.00 | |||
FS Purchases of goods (including customs duties) | 4 568.00 | |||
FV Inventory change (raw materials and supplies) | -1 066.00 | |||
FW Other purchases and external expenses | 6 855.00 | |||
GA Operating Expenses - Depreciation and Amortization | 502.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 860.00 | |||
GG - OPERATING RESULT (I - II) | -2 134.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 726.00 | 8 726.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 860.00 | 10 860.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 134.00 | -2 134.00 | ||
all companies in France
Complete and comprehensive database.
