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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : DARGAUD INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| Name | DARGAUD INVESTISSEMENTS |
| Siren | 827805607 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2021/001634 |
| Management number | 2017B00085 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71680 CRECHES-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 390 990.00 | 390 990.00 | 390 990.00 | |
044 Total Fixed Assets | 390 990.00 | 390 990.00 | 390 990.00 | |
072 Receivables – Other | 32 506.00 | 32 506.00 | 32 506.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 3 458.00 | 3 458.00 | 3 458.00 | |
096 Total Current Assets + Prepaid Expenses | 35 984.00 | 35 984.00 | 35 984.00 | |
110 Total Assets | 426 974.00 | 426 974.00 | 426 974.00 | |
120 Share or Individual Capital | 390 000.00 | |||
126 Legal Reserve | 1 883.00 | |||
132 Other Reserves | 27 787.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 882.00 | |||
142 Total Equity - Total I | 417 787.00 | |||
166 Suppliers and related accounts | 1 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 631.00 | |||
172 Other debts | 7 193.00 | |||
176 Total debts | 9 187.00 | |||
180 Liabilities Total | 426 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 435.00 | 2 075.00 | 2 435.00 | |
243 (including business tax) | -250.00 | -250.00 | ||
244 Taxes, duties and similar payments | -250.00 | 464.00 | -250.00 | |
264 Total operating expenses | 2 185.00 | 2 539.00 | 2 185.00 | |
270 Operating profit | -2 185.00 | -2 539.00 | -2 185.00 | |
280 Financial income | 378.00 | 40 414.00 | 378.00 | |
294 Financial expenses | 75.00 | 221.00 | 75.00 | |
310 Profit or loss | -1 882.00 | 37 655.00 | -1 882.00 | |
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