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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : DIMAPHAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | DIMAPHAR |
| Siren | 421079278 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 42078 |
| Management number | 1998B17504 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 298.00 | |||
CJ TOTAL (II) | 298.00 | |||
CO Grand total (0 to V) | 298.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 177 762.00 | 177 762.00 | 177 762.00 | |
DH Retained earnings | -325 414.00 | -323 969.00 | -325 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 449.00 | -1 445.00 | -1 449.00 | |
DL TOTAL (I) | -149 101.00 | -147 651.00 | -149 101.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 148 001.00 | 146 501.00 | 148 001.00 | |
DX Trade payables and related accounts | 1 398.00 | 1 398.00 | 1 398.00 | |
EC TOTAL (IV) | 149 399.00 | 147 899.00 | 149 399.00 | |
EE Grand total (I to V) | 298.00 | 248.00 | 298.00 | |
EG Accrued income and payables due within one year | 149 399.00 | 147 899.00 | 149 399.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 449.00 | |||
GF Total Operating Expenses (II) | 1 449.00 | |||
GG - OPERATING RESULT (I - II) | -1 449.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 449.00 | 1 445.00 | 1 449.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 449.00 | -1 445.00 | -1 449.00 | |
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