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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : DIHARBI COMPANY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| Name | DIHARBI COMPANY SARL |
| Siren | 445201379 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/008684 |
| Management number | 2003B00120 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 VEIGY-FONCENEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 122.00 | |||
068 Receivables – Trade and related accounts | 20.00 | |||
096 Total Current Assets + Prepaid Expenses | 142.00 | |||
110 Total Assets | 142.00 | |||
120 Share or Individual Capital | 353.00 | |||
136 Profit for the Year | -211.00 | |||
142 Total Equity - Total I | 142.00 | |||
180 Liabilities Total | 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 900.00 | 900.00 | ||
234 Purchases of goods (including customs duties) | 130.00 | 130.00 | ||
242 Other external expenses | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
254 Depreciation and amortization | 14.00 | 14.00 | ||
264 Total operating expenses | 764.00 | 764.00 | ||
270 Operating profit | 136.00 | 136.00 | ||
310 Profit or loss | 136.00 | 136.00 | ||
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