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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : FINANCIERE ET IMMOBILIERE DES DARDANELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE ET IMMOBILIERE DES DARDANELLES |
| Siren | 403344260 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 32350 |
| Management number | 1999B13173 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 432.00 | 3 432.00 | 3 432.00 | |
BJ TOTAL (I) | 50 333.00 | 3 432.00 | 46 901.00 | 50 333.00 |
BZ Other receivables | 1 789.00 | 1 789.00 | 1 789.00 | |
CF Cash and cash equivalents | 13 441.00 | 13 441.00 | 13 441.00 | |
CJ TOTAL (II) | 15 230.00 | 15 230.00 | 15 230.00 | |
CO Grand total (0 to V) | 65 563.00 | 3 432.00 | 62 131.00 | 65 563.00 |
CU Other investments | 46 901.00 | 46 901.00 | 46 901.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 180.00 | 11 180.00 | 11 180.00 | |
DB Share, merger, contribution premiums, etc. | 30 859.00 | 30 859.00 | 30 859.00 | |
DD Legal reserve (1) | 1 118.00 | 1 118.00 | 1 118.00 | |
DH Retained earnings | 16 380.00 | 17 860.00 | 16 380.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 134.00 | -1 480.00 | -1 134.00 | |
DL TOTAL (I) | 58 403.00 | 59 537.00 | 58 403.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 728.00 | 3 671.00 | 3 728.00 | |
EC TOTAL (IV) | 3 728.00 | 3 671.00 | 3 728.00 | |
EE Grand total (I to V) | 62 131.00 | 63 208.00 | 62 131.00 | |
EG Accrued income and payables due within one year | 3 728.00 | 3 671.00 | 3 728.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 527.00 | |||
GA Operating Expenses - Depreciation and Amortization | 684.00 | |||
GF Total Operating Expenses (II) | 1 211.00 | |||
GG - OPERATING RESULT (I - II) | -1 211.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 211.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 300.00 | 300.00 | ||
HD Total exceptional income (VII) | 300.00 | 300.00 | ||
HF Exceptional expenses on capital transactions | 223.00 | 223.00 | ||
HH Total exceptional expenses (VIII) | 223.00 | 223.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 77.00 | 77.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 300.00 | 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 434.00 | 1 480.00 | 1 434.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 134.00 | -1 480.00 | -1 134.00 | |
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