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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : DIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2022-08-08 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | DIMMO |
| Siren | 828330878 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 4589 |
| Management number | 2017B00301 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 HENDAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 790.00 | 790.00 | 790.00 | |
AJ Other Intangible Assets | 9 732.00 | 5 201.00 | 4 531.00 | 9 732.00 |
BJ TOTAL (I) | 10 522.00 | 5 991.00 | 4 531.00 | 10 522.00 |
BZ Other receivables | 2 769.00 | 2 769.00 | 2 769.00 | |
CJ TOTAL (II) | 2 769.00 | 2 769.00 | 2 769.00 | |
CO Grand total (0 to V) | 13 291.00 | 5 991.00 | 7 300.00 | 13 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 413.00 | -8 413.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 512.00 | -8 413.00 | -3 512.00 | |
DL TOTAL (I) | -10 925.00 | -7 413.00 | -10 925.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 346.00 | 4 746.00 | 5 346.00 | |
DX Trade payables and related accounts | 12 878.00 | 11 678.00 | 12 878.00 | |
EC TOTAL (IV) | 18 225.00 | 16 425.00 | 18 225.00 | |
EE Grand total (I to V) | 7 300.00 | 9 012.00 | 7 300.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 500.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 2 012.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 512.00 | |||
GG - OPERATING RESULT (I - II) | -3 512.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 992.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 512.00 | 9 404.00 | 3 512.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 512.00 | -8 413.00 | -3 512.00 | |
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