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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : ALL DING GDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-10-31 | Complete |
| 2022-10-25 | Public | 2021-10-31 | Complete |
| 2022-02-21 | Public | 2020-10-31 | Complete |
| 2020-02-10 | Public | 2018-10-31 | Complete |
| Name | ALL DING GDB |
| Siren | 831278965 |
| Closing | 2020-10-31 |
| Registry code | 2801 |
| Registration number | B2022/001182 |
| Management number | 2017B00667 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28630 BERCHERES-LES-PIERRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 355 450.00 | 355 450.00 | 355 450.00 | |
BZ Other receivables | 58 667.00 | 58 667.00 | 58 667.00 | |
CF Cash and cash equivalents | 5 801.00 | 5 801.00 | 5 801.00 | |
CJ TOTAL (II) | 64 468.00 | 64 468.00 | 64 468.00 | |
CO Grand total (0 to V) | 419 918.00 | 419 918.00 | 419 918.00 | |
CU Other investments | 355 450.00 | 355 450.00 | 355 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | 33 356.00 | -6 118.00 | 33 356.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 741.00 | 39 474.00 | -6 741.00 | |
DK Regulated provisions | 3 401.00 | 2 311.00 | 3 401.00 | |
DL TOTAL (I) | 130 016.00 | 135 667.00 | 130 016.00 | |
DU Loans and Debts from Credit Institutions (3) | 217 181.00 | 258 872.00 | 217 181.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 159.00 | 24 679.00 | 27 159.00 | |
DX Trade payables and related accounts | 1 320.00 | 700.00 | 1 320.00 | |
EC TOTAL (IV) | 245 660.00 | 284 251.00 | 245 660.00 | |
EE Grand total (I to V) | 375 676.00 | 419 918.00 | 375 676.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 104.00 | |||
GF Total Operating Expenses (II) | 2 104.00 | |||
GG - OPERATING RESULT (I - II) | -2 104.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 3 547.00 | |||
GU Total financial expenses (VI) | 3 547.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 547.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 651.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 129.00 | |||
HG Exceptional depreciation and provisions | 1 090.00 | 1 090.00 | 1 090.00 | |
HH Total exceptional expenses (VIII) | 1 090.00 | 1 219.00 | 1 090.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 090.00 | -1 219.00 | -1 090.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 741.00 | 10 526.00 | 6 741.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 741.00 | 39 474.00 | -6 741.00 | |
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