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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : GROUPE DAGUERRE PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| Name | GROUPE DAGUERRE PERFORMANCE |
| Siren | 843839945 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 4759 |
| Management number | 2018B00609 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 367 600.00 | 367 600.00 | 367 600.00 | |
044 Total Fixed Assets | 367 600.00 | 367 600.00 | 367 600.00 | |
072 Receivables – Other | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 8 236.00 | 8 236.00 | 8 236.00 | |
096 Total Current Assets + Prepaid Expenses | 43 236.00 | 43 236.00 | 43 236.00 | |
110 Total Assets | 410 836.00 | 410 836.00 | 410 836.00 | |
120 Share or Individual Capital | 362 000.00 | |||
136 Profit for the Year | -2 604.00 | |||
142 Total Equity - Total I | 359 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 440.00 | |||
172 Other debts | 51 440.00 | |||
176 Total debts | 51 440.00 | |||
180 Liabilities Total | 410 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 604.00 | 2 604.00 | ||
264 Total operating expenses | 2 604.00 | 2 604.00 | ||
270 Operating profit | -2 604.00 | -2 604.00 | ||
310 Profit or loss | -2 604.00 | -2 604.00 | ||
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