All the information you need about D.INTERNATIONAL to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2020-03-12 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | D.INTERNATIONAL |
| Siren | 334915147 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 14193 |
| Management number | 1995B13811 |
| Activity code | 5229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200.00 | 200.00 | 200.00 | |
BZ Other receivables | 4 650.00 | 4 650.00 | 4 650.00 | |
CD Marketable securities | 12 653.00 | 12 653.00 | 12 653.00 | |
CF Cash and cash equivalents | 21 267.00 | 21 267.00 | 21 267.00 | |
CJ TOTAL (II) | 38 569.00 | 38 569.00 | 38 569.00 | |
CO Grand total (0 to V) | 38 769.00 | 38 769.00 | 38 769.00 | |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 549.00 | 10 549.00 | 10 549.00 | |
DD Legal reserve (1) | 1 055.00 | 1 055.00 | 1 055.00 | |
DH Retained earnings | 27 053.00 | 27 096.00 | 27 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 466.00 | -43.00 | -1 466.00 | |
DL TOTAL (I) | 37 191.00 | 38 657.00 | 37 191.00 | |
DX Trade payables and related accounts | 1 578.00 | 1 578.00 | ||
EC TOTAL (IV) | 1 578.00 | 1 578.00 | ||
EE Grand total (I to V) | 38 769.00 | 38 657.00 | 38 769.00 | |
EG Accrued income and payables due within one year | 1 578.00 | 1 578.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 466.00 | |||
GF Total Operating Expenses (II) | 1 466.00 | |||
GG - OPERATING RESULT (I - II) | -1 466.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 466.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 466.00 | 43.00 | 1 466.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 466.00 | -43.00 | -1 466.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 200.00 | 200.00 | ||
I3 DECREASES Total Financial Fixed Assets | 200.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 200.00 | 200.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 578.00 | 1 578.00 | 1 578.00 | |
VB VAT | 4 650.00 | 4 650.00 | 4 650.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 650.00 | 4 650.00 | 4 650.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 578.00 | 1 578.00 | 1 578.00 | |
