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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : DAFCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | DAFCO |
| Siren | 523472033 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8896 |
| Management number | 2010B01208 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BZ Other receivables | 124 620.00 | 124 620.00 | 124 620.00 | |
CF Cash and cash equivalents | 4 698.00 | 4 698.00 | 4 698.00 | |
CJ TOTAL (II) | 129 318.00 | 129 318.00 | 129 318.00 | |
CO Grand total (0 to V) | 129 318.00 | 129 318.00 | 129 318.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 10 116.00 | 12 000.00 | 10 116.00 | |
DG Other reserves | 11 229.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 777.00 | -13 113.00 | -1 777.00 | |
DL TOTAL (I) | 128 339.00 | 130 116.00 | 128 339.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 425.00 | |||
EA Other liabilities | 979.00 | 87 666.00 | 979.00 | |
EC TOTAL (IV) | 979.00 | 111 090.00 | 979.00 | |
EE Grand total (I to V) | 129 318.00 | 241 207.00 | 129 318.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 720.00 | |||
GF Total Operating Expenses (II) | 720.00 | |||
GG - OPERATING RESULT (I - II) | -720.00 | |||
GR Interest and similar expenses | 979.00 | |||
GU Total financial expenses (VI) | 979.00 | |||
GV - FINANCIAL INCOME (V - VI) | -979.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 699.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 227.00 | |||
HD Total exceptional income (VII) | 3 227.00 | |||
HE Exceptional expenses on management operations | 79.00 | 3 100.00 | 79.00 | |
HF Exceptional expenses on capital transactions | 7 600.00 | |||
HH Total exceptional expenses (VIII) | 79.00 | 10 700.00 | 79.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -79.00 | -7 474.00 | -79.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 227.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 777.00 | 16 339.00 | 1 777.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 777.00 | -13 113.00 | -1 777.00 | |
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