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BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : DADOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2021-03-31 | Public | 2019-12-31 | Complete |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| Name | DADOU |
| Siren | 479994105 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 2057 |
| Management number | 2004B00399 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16800 Soyaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 305 215.00 | 305 215.00 | 305 215.00 | |
044 Total Fixed Assets | 305 215.00 | 305 215.00 | 305 215.00 | |
072 Receivables – Other | 688.00 | 688.00 | 688.00 | |
084 Cash | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 306 215.00 | 305 215.00 | 1 000.00 | 306 215.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -166.00 | |||
142 Total Equity - Total I | 834.00 | |||
172 Other debts | 166.00 | |||
176 Total debts | 166.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
264 Total operating expenses | 166.00 | 166.00 | ||
270 Operating profit | -166.00 | -166.00 | ||
310 Profit or loss | -166.00 | -166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 305 215.00 | 305 215.00 | ||
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