Grow your business safely with DIRICKX ACTION
All the information you need about DIRICKX ACTION to develop and secure your business in France
D
HOME >
CORPORATES
>
DIRICKX ACTION >
BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : DIRICKX ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Public | 2016-09-30 | Simplified |
| Name | DIRICKX ACTION |
| Siren | 400975058 |
| Closing | 2016-09-30 |
| Registry code | 5301 |
| Registration number | 504 |
| Management number | 2001B00019 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53800 Congrier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 260 991.00 | 1 260 991.00 | 1 260 991.00 | |
044 Total Fixed Assets | 1 260 991.00 | 1 260 991.00 | 1 260 991.00 | |
072 Receivables – Other | 1 397 440.00 | 1 397 440.00 | 1 397 440.00 | |
084 Cash | 15 616.00 | 15 616.00 | 15 616.00 | |
096 Total Current Assets + Prepaid Expenses | 1 413 057.00 | 1 413 057.00 | 1 413 057.00 | |
110 Total Assets | 2 674 048.00 | 2 674 048.00 | 2 674 048.00 | |
120 Share or Individual Capital | 206 072.00 | |||
126 Legal Reserve | 95 495.00 | |||
132 Other Reserves | 2 055 428.00 | |||
134 Retained Earnings | 47 172.00 | |||
136 Profit for the Year | 243 227.00 | |||
142 Total Equity - Total I | 2 647 394.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
172 Other debts | 22 614.00 | |||
176 Total debts | 26 654.00 | |||
180 Liabilities Total | 2 674 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 073.00 | 3 861.00 | 4 073.00 | |
244 Taxes, duties and similar payments | 45.00 | 47.00 | 45.00 | |
264 Total operating expenses | 4 119.00 | 3 908.00 | 4 119.00 | |
270 Operating profit | -4 119.00 | -3 908.00 | -4 119.00 | |
280 Financial income | 358 480.00 | 290 446.00 | 358 480.00 | |
294 Financial expenses | 4.00 | 19.00 | 4.00 | |
306 Income tax's | 111 131.00 | 88 518.00 | 111 131.00 | |
310 Profit or loss | 243 227.00 | 198 000.00 | 243 227.00 | |
all companies in France
Complete and comprehensive database.
