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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : DAUPHINE ISOLATION ENVIRONNEMENT CHALINDREY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-29 | Public | 2021-12-31 | Complete |
| 2022-03-31 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| Name | DAUPHINE ISOLATION ENVIRONNEMENT CHALINDREY |
| Siren | 879405892 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/010647 |
| Management number | 2019B01628 |
| Activity code | 3900Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 204 512.00 | 204 512.00 | 204 512.00 | |
BJ TOTAL (I) | 204 512.00 | 204 512.00 | 204 512.00 | |
BZ Other receivables | 41 302.00 | 41 302.00 | 41 302.00 | |
CF Cash and cash equivalents | 15 000.00 | 15 000.00 | 15 000.00 | |
CJ TOTAL (II) | 56 302.00 | 56 302.00 | 56 302.00 | |
CO Grand total (0 to V) | 260 814.00 | 260 814.00 | 260 814.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 000.00 | -2 000.00 | ||
DL TOTAL (I) | 13 000.00 | 13 000.00 | ||
DX Trade payables and related accounts | 247 814.00 | 247 814.00 | ||
EC TOTAL (IV) | 247 814.00 | 247 814.00 | ||
EE Grand total (I to V) | 260 814.00 | 260 814.00 | ||
EG Accrued income and payables due within one year | 247 814.00 | 247 814.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 000.00 | |||
GF Total Operating Expenses (II) | 2 000.00 | |||
GG - OPERATING RESULT (I - II) | -2 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 000.00 | 2 000.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 000.00 | -2 000.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 204 512.00 | |||
I4 DECREASES Grand Total | 204 512.00 | |||
IY DECREASES Total Tangible Fixed Assets | 204 512.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 204 512.00 | |||
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