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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : DADA WA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-08-31 | Complete |
| 2022-02-01 | Partially confidential | 2020-08-31 | Complete |
| 2020-08-13 | Partially confidential | 2019-08-31 | Complete |
| Name | DADA WA SARL |
| Siren | 831942800 |
| Closing | 2019-08-31 |
| Registry code | 5001 |
| Registration number | 1336 |
| Management number | 2017B00233 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg en cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 500.00 | 4 500.00 | 4 500.00 | |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 1 625.00 | 911.00 | 714.00 | 1 625.00 |
AT Other tangible assets | 4 844.00 | 2 076.00 | 2 768.00 | 4 844.00 |
BJ TOTAL (I) | 13 969.00 | 2 987.00 | 10 983.00 | 13 969.00 |
BT Goods | 2 350.00 | 2 350.00 | 2 350.00 | |
BZ Other receivables | 6 203.00 | 6 203.00 | 6 203.00 | |
CF Cash and cash equivalents | 14 017.00 | 14 017.00 | 14 017.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 22 570.00 | 22 570.00 | 22 570.00 | |
CO Grand total (0 to V) | 36 539.00 | 2 987.00 | 33 552.00 | 36 539.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 1 686.00 | 1 686.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 012.00 | 1 836.00 | -2 012.00 | |
DL TOTAL (I) | 1 324.00 | 3 336.00 | 1 324.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 351.00 | 6 433.00 | 4 351.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 973.00 | 16 053.00 | 12 973.00 | |
DX Trade payables and related accounts | 5 859.00 | 5 190.00 | 5 859.00 | |
DY Tax and social security liabilities | 9 045.00 | 2 876.00 | 9 045.00 | |
EC TOTAL (IV) | 32 228.00 | 30 552.00 | 32 228.00 | |
EE Grand total (I to V) | 33 552.00 | 33 888.00 | 33 552.00 | |
EI Including equity loans | 12 973.00 | 12 973.00 | ||
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