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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : DARFEUILLE TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | DARFEUILLE TEAM |
| Siren | 509139432 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/009871 |
| Management number | 2008B50477 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 485 500.00 | 485 500.00 | 485 500.00 | |
044 Total Fixed Assets | 485 500.00 | 485 500.00 | 485 500.00 | |
072 Receivables – Other | 990 795.00 | 990 795.00 | 990 795.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 502 423.00 | 502 423.00 | 502 423.00 | |
096 Total Current Assets + Prepaid Expenses | 1 693 219.00 | 1 693 219.00 | 1 693 219.00 | |
110 Total Assets | 2 178 719.00 | 2 178 719.00 | 2 178 719.00 | |
120 Share or Individual Capital | 970 710.00 | |||
134 Retained Earnings | -188 688.00 | |||
136 Profit for the Year | 35 986.00 | |||
142 Total Equity - Total I | 818 009.00 | |||
166 Suppliers and related accounts | 2 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 357 775.00 | |||
172 Other debts | 1 358 460.00 | |||
176 Total debts | 1 360 710.00 | |||
180 Liabilities Total | 2 178 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 202 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 024.00 | 8 041.00 | 5 024.00 | |
244 Taxes, duties and similar payments | 169.00 | |||
264 Total operating expenses | 5 024.00 | 8 210.00 | 5 024.00 | |
270 Operating profit | -5 024.00 | -8 210.00 | -5 024.00 | |
280 Financial income | 59 728.00 | 69 360.00 | 59 728.00 | |
294 Financial expenses | 18 718.00 | 15 821.00 | 18 718.00 | |
310 Profit or loss | 35 986.00 | 45 329.00 | 35 986.00 | |
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