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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : DARTHUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| Name | DARTHUR |
| Siren | 479823759 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/007065 |
| Management number | 2004B00805 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 163 000.00 | 163 000.00 | 163 000.00 | |
BZ Other receivables | 47 047.00 | 47 047.00 | 47 047.00 | |
CF Cash and cash equivalents | 13 852.00 | 13 852.00 | 13 852.00 | |
CJ TOTAL (II) | 60 899.00 | 60 899.00 | 60 899.00 | |
CO Grand total (0 to V) | 223 899.00 | 223 899.00 | 223 899.00 | |
CU Other investments | 163 000.00 | 163 000.00 | 163 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 63 000.00 | 63 000.00 | 63 000.00 | |
DD Legal reserve (1) | 6 300.00 | 6 300.00 | 6 300.00 | |
DH Retained earnings | 144 421.00 | 127 833.00 | 144 421.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 032.00 | 16 589.00 | 10 032.00 | |
DL TOTAL (I) | 223 754.00 | 213 721.00 | 223 754.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 145.00 | 145.00 | 145.00 | |
EC TOTAL (IV) | 145.00 | 145.00 | 145.00 | |
EE Grand total (I to V) | 223 899.00 | 213 866.00 | 223 899.00 | |
EI Including equity loans | 145.00 | 145.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 468.00 | |||
GF Total Operating Expenses (II) | 2 468.00 | |||
GG - OPERATING RESULT (I - II) | -2 468.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GL Other interest and similar income | 12 500.00 | |||
GP Total financial income (V) | 12 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 032.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 500.00 | 19 000.00 | 12 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 468.00 | 2 411.00 | 2 468.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 032.00 | 16 589.00 | 10 032.00 | |
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