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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : DAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Complete |
| Name | DAC |
| Siren | 528277866 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 11489 |
| Management number | 2010B02180 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 218 610.00 | 218 610.00 | 218 610.00 | |
BZ Other receivables | 3 668.00 | 3 668.00 | 3 668.00 | |
CF Cash and cash equivalents | 3 799.00 | 3 799.00 | 3 799.00 | |
CJ TOTAL (II) | 226 077.00 | 226 077.00 | 226 077.00 | |
CO Grand total (0 to V) | 226 077.00 | 226 077.00 | 226 077.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 120.00 | 120.00 | ||
DH Retained earnings | 5 157.00 | 5 157.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 878.00 | -1 878.00 | ||
DL TOTAL (I) | 33 399.00 | 33 399.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 192 678.00 | 192 678.00 | ||
EC TOTAL (IV) | 192 678.00 | 192 678.00 | ||
EE Grand total (I to V) | 226 077.00 | 226 077.00 | ||
EG Accrued income and payables due within one year | 192 678.00 | 192 678.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 1 494.00 | |||
FT Inventory change (goods) | -1 494.00 | |||
FW Other purchases and external expenses | 1 689.00 | |||
FX Taxes, duties, and similar payments | 189.00 | |||
GF Total Operating Expenses (II) | 1 878.00 | |||
GG - OPERATING RESULT (I - II) | -1 878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 878.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 878.00 | 1 878.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 878.00 | -1 878.00 | ||
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