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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : DARRIET ET COMPAGNIE LOTISSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-09-30 | Complete |
| 2021-04-16 | Public | 2020-09-30 | Complete |
| 2020-05-20 | Public | 2019-09-30 | Complete |
| 2019-08-26 | Public | 2018-09-30 | Complete |
| 2017-01-20 | Public | 2016-09-30 | Complete |
| Name | DARRIET ET COMPAGNIE LOTISSEUR |
| Siren | 335306460 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 2990 |
| Management number | 1986B00538 |
| Activity code | 4299Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 Bruges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 2 022.00 | 2 022.00 | 2 022.00 | |
BZ Other receivables | 1 223.00 | 1 223.00 | 1 223.00 | |
CF Cash and cash equivalents | 2 056.00 | 2 056.00 | 2 056.00 | |
CH Prepaid expenses | 71.00 | 71.00 | 71.00 | |
CJ TOTAL (II) | 5 371.00 | 5 371.00 | 5 371.00 | |
CO Grand total (0 to V) | 5 371.00 | 5 371.00 | 5 371.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 305.00 | 305.00 | 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 749.00 | -768.00 | -1 749.00 | |
DL TOTAL (I) | -1 444.00 | -463.00 | -1 444.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 055.00 | 2 822.00 | 6 055.00 | |
DX Trade payables and related accounts | 660.00 | 706.00 | 660.00 | |
DY Tax and social security liabilities | 101.00 | 100.00 | 101.00 | |
EC TOTAL (IV) | 6 815.00 | 3 628.00 | 6 815.00 | |
EE Grand total (I to V) | 5 371.00 | 3 166.00 | 5 371.00 | |
EG Accrued income and payables due within one year | 6 815.00 | 3 628.00 | 6 815.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 46.00 | |||
FR Total operating income (I) | 46.00 | |||
FW Other purchases and external expenses | 1 661.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 795.00 | |||
GG - OPERATING RESULT (I - II) | -1 749.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 749.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 5.00 | |||
HH Total exceptional expenses (VIII) | 5.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 46.00 | 46.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 795.00 | 768.00 | 1 795.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 749.00 | -768.00 | -1 749.00 | |
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