Grow your business safely with DAÏKO
All the information you need about DAÏKO to develop and secure your business in France
D
HOME >
CORPORATES
>
DAÏKO >
BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : DAÏKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-06-30 | Simplified |
| 2022-03-22 | Public | 2021-06-30 | Simplified |
| 2020-10-19 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2019-04-15 | Public | 2018-06-30 | Simplified |
| 2017-10-30 | Public | 2017-06-30 | Simplified |
| Name | DAÏKO |
| Siren | 810281626 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2019/034990 |
| Management number | 2015B00914 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 230.00 | 1 319.00 | 911.00 | 2 230.00 |
040 Financial Assets | 199 000.00 | 199 000.00 | 199 000.00 | |
044 Total Fixed Assets | 201 230.00 | 1 319.00 | 199 911.00 | 201 230.00 |
072 Receivables – Other | 54 700.00 | 54 700.00 | 54 700.00 | |
080 Sellable securities | 39 054.00 | 39 054.00 | 39 054.00 | |
084 Cash | 286 333.00 | 286 333.00 | 286 333.00 | |
096 Total Current Assets + Prepaid Expenses | 380 087.00 | 380 087.00 | 380 087.00 | |
110 Total Assets | 581 317.00 | 1 319.00 | 579 999.00 | 581 317.00 |
120 Share or Individual Capital | 180 500.00 | |||
126 Legal Reserve | 18 050.00 | |||
134 Retained Earnings | 164 843.00 | |||
136 Profit for the Year | 215 120.00 | |||
142 Total Equity - Total I | 578 513.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
172 Other debts | 310.00 | |||
176 Total debts | 1 486.00 | |||
180 Liabilities Total | 579 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 139.00 | 14 139.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
264 Total operating expenses | 14 880.00 | 14 880.00 | ||
270 Operating profit | -14 880.00 | -14 880.00 | ||
280 Financial income | 230 000.00 | 230 000.00 | ||
310 Profit or loss | 215 120.00 | 215 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 962.00 | 962.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 200 087.00 | 200 087.00 | ||
492 Total Fixed Assets (Increases) | 1 962.00 | 1 962.00 | ||
494 Total Fixed Assets (Decreases) | 819.00 | 819.00 | ||
all companies in France
Complete and comprehensive database.
