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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : SARL DIDASCALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| Name | SARL DIDASCALIE |
| Siren | 513265660 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/009878 |
| Management number | 2009B01983 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 141 644.00 | 141 644.00 | 141 644.00 | |
BJ TOTAL (I) | 141 644.00 | 141 644.00 | 141 644.00 | |
BZ Other receivables | 4 066.00 | 4 066.00 | 4 066.00 | |
CJ TOTAL (II) | 4 066.00 | 4 066.00 | 4 066.00 | |
CO Grand total (0 to V) | 145 710.00 | 145 710.00 | 145 710.00 | |
CP Shares due in less than one year | 50 708.00 | 50 708.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 080.00 | -2 080.00 | ||
DL TOTAL (I) | 12 920.00 | 15 000.00 | 12 920.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 131 600.00 | 129 640.00 | 131 600.00 | |
DX Trade payables and related accounts | 1 190.00 | 1 070.00 | 1 190.00 | |
EC TOTAL (IV) | 132 790.00 | 130 710.00 | 132 790.00 | |
EE Grand total (I to V) | 145 710.00 | 145 710.00 | 145 710.00 | |
EG Accrued income and payables due within one year | 132 790.00 | 130 710.00 | 132 790.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 080.00 | |||
GF Total Operating Expenses (II) | 2 080.00 | |||
GG - OPERATING RESULT (I - II) | -2 080.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 080.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 8 122.00 | |||
HD Total exceptional income (VII) | 8 122.00 | |||
HF Exceptional expenses on capital transactions | 9 630.00 | |||
HH Total exceptional expenses (VIII) | 9 630.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 508.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 699.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 080.00 | 10 699.00 | 2 080.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 080.00 | -2 080.00 | ||
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