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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : DARIO IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | DARIO IMMOBILIER |
| Siren | 498324755 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/031259 |
| Management number | 2007B02069 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 37 822.00 | 37 822.00 | 37 822.00 | |
096 Total Current Assets + Prepaid Expenses | 38 380.00 | 38 380.00 | 38 380.00 | |
110 Total Assets | 38 380.00 | 38 380.00 | 38 380.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 314.00 | |||
134 Retained Earnings | -1 010.00 | |||
136 Profit for the Year | -182.00 | |||
142 Total Equity - Total I | 22 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 758.00 | |||
172 Other debts | 15 758.00 | |||
176 Total debts | 15 758.00 | |||
180 Liabilities Total | 38 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 182.00 | 182.00 | ||
264 Total operating expenses | 182.00 | 182.00 | ||
270 Operating profit | -182.00 | -182.00 | ||
310 Profit or loss | -182.00 | -182.00 | ||
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