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BALANCE SHEET (
2023-07-07)
THE LIST OF BALANCE SHEET : DARIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| Name | DARIO |
| Siren | 912042892 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/016914 |
| Management number | 2022B02236 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 49 992.00 | 49 992.00 | 49 992.00 | |
096 Total Current Assets + Prepaid Expenses | 50 676.00 | 50 676.00 | 50 676.00 | |
110 Total Assets | 50 676.00 | 50 676.00 | 50 676.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 979.00 | |||
142 Total Equity - Total I | -2 979.00 | |||
166 Suppliers and related accounts | 4 600.00 | |||
172 Other debts | 49 055.00 | |||
176 Total debts | 53 655.00 | |||
180 Liabilities Total | 50 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 838.00 | 838.00 | ||
242 Other external expenses | 3 140.00 | 3 140.00 | ||
264 Total operating expenses | 3 979.00 | 3 979.00 | ||
270 Operating profit | -3 979.00 | -3 979.00 | ||
310 Profit or loss | -3 979.00 | -3 979.00 | ||
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