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BALANCE SHEET (
2021-01-30)
THE LIST OF BALANCE SHEET : DALIN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2021-01-30 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | DALIN INVEST |
| Siren | 390081032 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3578 |
| Management number | 1993B01908 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 13 047.00 | 13 047.00 | 13 047.00 | |
BX Customers and related accounts | 1 508.00 | 1 508.00 | 1 508.00 | |
BZ Other receivables | 4 481.00 | 4 481.00 | 4 481.00 | |
CF Cash and cash equivalents | 658.00 | 658.00 | 658.00 | |
CH Prepaid expenses | 323.00 | 323.00 | 323.00 | |
CJ TOTAL (II) | 20 019.00 | 20 019.00 | 20 019.00 | |
CO Grand total (0 to V) | 20 019.00 | 20 019.00 | 20 019.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | -209 149.00 | -209 149.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 606.00 | -3 606.00 | ||
DL TOTAL (I) | -204 371.00 | -204 371.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 219 833.00 | 219 833.00 | ||
DX Trade payables and related accounts | 2 557.00 | 2 557.00 | ||
EA Other liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 224 391.00 | 224 391.00 | ||
EE Grand total (I to V) | 20 019.00 | 20 019.00 | ||
EG Accrued income and payables due within one year | 224 391.00 | 224 391.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 362.00 | 7 362.00 | 7 362.00 | |
FJ Net sales | 7 362.00 | 7 362.00 | 7 362.00 | |
FQ Other income | 725.00 | |||
FR Total operating income (I) | 8 087.00 | |||
FW Other purchases and external expenses | 10 670.00 | |||
FX Taxes, duties, and similar payments | 1 008.00 | |||
GF Total Operating Expenses (II) | 11 678.00 | |||
GG - OPERATING RESULT (I - II) | -3 591.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 591.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 15.00 | 15.00 | ||
HH Total exceptional expenses (VIII) | 15.00 | 15.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -15.00 | -15.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 087.00 | 8 087.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 693.00 | 11 693.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 606.00 | -3 606.00 | ||
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