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D HOME > CORPORATES > DARDOIZE INVESTISSEMENT > BALANCE SHEET ( 2020-08-31)

THE LIST OF BALANCE SHEET : DARDOIZE INVESTISSEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-02 Public 2021-12-31 Simplified
2021-11-30 Public 2020-12-31 Simplified
2020-08-31 Public 2019-12-31 Simplified
NameDARDOIZE INVESTISSEMENT
Siren844397356
Closing2019-12-31
Registry code 0601
Registration number 4112
Management number2018B01565
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2020-08-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06700 Saint-Laurent-du-Var
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 105 875.00 105 875.00 105 875.00
044 Total Fixed Assets 105 875.00 105 875.00 105 875.00
068 Receivables – Trade and related accounts 34 416.00 34 416.00 34 416.00
072 Receivables – Other 679.00 679.00 679.00
084 Cash 3 701.00 3 701.00 3 701.00
096 Total Current Assets + Prepaid Expenses 38 796.00 38 796.00 38 796.00
110 Total Assets 144 671.00 144 671.00 144 671.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 18 524.00
142 Total Equity - Total I 19 524.00
156 Loans and similar debts 92 777.00
166 Suppliers and related accounts 1 284.00
169 Other debts including current accounts of partners for fiscal year N 18 925.00
172 Other debts 31 086.00
176 Total debts 125 147.00
180 Liabilities Total 144 671.00
182 Cost of fixed assets acquired or created during the financial year 105 875.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 65 250.00 65 250.00
232 Total operating income excluding VAT 65 250.00 65 250.00
242 Other external expenses 8 256.00 8 256.00
250 Staff compensation 33 500.00 33 500.00
264 Total operating expenses 41 756.00 41 756.00
270 Operating profit 23 494.00 23 494.00
294 Financial expenses 1 680.00 1 680.00
300 Exceptional expenses 18.00 18.00
306 Income tax's 3 272.00 3 272.00
310 Profit or loss 18 524.00 18 524.00
316 Non-deductible compensation and personal benefits 18.00 18.00

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