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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : ALL DING GDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-10-31 | Complete |
| 2022-10-25 | Public | 2021-10-31 | Complete |
| 2022-02-21 | Public | 2020-10-31 | Complete |
| 2020-02-10 | Public | 2018-10-31 | Complete |
| Name | ALL DING GDB |
| Siren | 831278965 |
| Closing | 2018-10-31 |
| Registry code | 2801 |
| Registration number | B2020/000584 |
| Management number | 2017B00667 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28630 BERCHERES-LES-PIERRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 355 450.00 | 355 450.00 | 355 450.00 | |
BZ Other receivables | 1 052.00 | 1 052.00 | 1 052.00 | |
CF Cash and cash equivalents | 48 487.00 | 48 487.00 | 48 487.00 | |
CJ TOTAL (II) | 49 539.00 | 49 539.00 | 49 539.00 | |
CO Grand total (0 to V) | 404 989.00 | 404 989.00 | 404 989.00 | |
CU Other investments | 355 450.00 | 355 450.00 | 355 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 692.00 | -1 692.00 | ||
DK Regulated provisions | 131.00 | 131.00 | ||
DL TOTAL (I) | 98 439.00 | 98 439.00 | ||
DU Loans and Debts from Credit Institutions (3) | 300 000.00 | 300 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 012.00 | 1 012.00 | ||
DX Trade payables and related accounts | 5 538.00 | 5 538.00 | ||
EC TOTAL (IV) | 306 550.00 | 306 550.00 | ||
EE Grand total (I to V) | 404 989.00 | 404 989.00 | ||
EI Including equity loans | 1 012.00 | 1 012.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 350.00 | 1 350.00 | 1 350.00 | |
FJ Net sales | 1 350.00 | 1 350.00 | 1 350.00 | |
FR Total operating income (I) | 1 350.00 | |||
FW Other purchases and external expenses | 2 536.00 | |||
FX Taxes, duties, and similar payments | 375.00 | |||
GF Total Operating Expenses (II) | 2 911.00 | |||
GG - OPERATING RESULT (I - II) | -1 561.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 561.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 131.00 | 131.00 | ||
HH Total exceptional expenses (VIII) | 131.00 | 131.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -131.00 | -131.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 350.00 | 1 350.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 042.00 | 3 042.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 692.00 | -1 692.00 | ||
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