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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : DIXNEUFELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | DIXNEUFELEC |
| Siren | 808526131 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2448 |
| Management number | 2017B03225 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91620 Nozay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
CF Cash and cash equivalents | 27 549.00 | 27 549.00 | 27 549.00 | |
CJ TOTAL (II) | 27 548.00 | 27 545.00 | 27 548.00 | |
CO Grand total (0 to V) | 27 549.00 | 27 549.00 | 27 549.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -11 866.00 | -7 787.00 | -11 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 513.00 | -4 079.00 | -2 513.00 | |
DL TOTAL (I) | 25 621.00 | 28 134.00 | 25 621.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 500.00 | 1 800.00 | |
DY Tax and social security liabilities | 128.00 | 128.00 | 128.00 | |
EC TOTAL (IV) | 1 928.00 | 1 628.00 | 1 928.00 | |
EE Grand total (I to V) | 27 549.00 | 29 762.00 | 27 549.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -2 513.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | -2 513.00 | |||
GG - OPERATING RESULT (I - II) | -2 513.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 513.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 513.00 | -4 079.00 | -2 513.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 513.00 | -2 513.00 | ||
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