Grow your business safely with DALLE INVEST
All the information you need about DALLE INVEST to develop and secure your business in France
D
HOME >
CORPORATES
>
DALLE INVEST >
BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : DALLE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | DALLE INVEST |
| Siren | 818024028 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/002517 |
| Management number | 2016B00438 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 EAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 462.00 | 1 970.00 | 492.00 | 2 462.00 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 62 462.00 | 1 970.00 | 60 492.00 | 62 462.00 |
084 Cash | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 318.00 | 318.00 | 318.00 | |
110 Total Assets | 62 780.00 | 1 970.00 | 60 810.00 | 62 780.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -105.00 | |||
136 Profit for the Year | 53.00 | |||
142 Total Equity - Total I | 948.00 | |||
156 Loans and similar debts | 11 816.00 | |||
166 Suppliers and related accounts | 1 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 389.00 | |||
172 Other debts | 46 389.00 | |||
176 Total debts | 59 863.00 | |||
180 Liabilities Total | 60 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 800.00 | 2 000.00 | 1 800.00 | |
232 Total operating income excluding VAT | 1 800.00 | 2 000.00 | 1 800.00 | |
242 Other external expenses | 1 121.00 | 1 342.00 | 1 121.00 | |
244 Taxes, duties and similar payments | 191.00 | |||
254 Depreciation and amortization | 492.00 | 492.00 | 492.00 | |
264 Total operating expenses | 1 614.00 | 2 025.00 | 1 614.00 | |
270 Operating profit | 186.00 | -25.00 | 186.00 | |
294 Financial expenses | 133.00 | 65.00 | 133.00 | |
310 Profit or loss | 53.00 | -90.00 | 53.00 | |
all companies in France
Complete and comprehensive database.
