Grow your business safely with DISHA
All the information you need about DISHA to develop and secure your business in France
D
HOME >
CORPORATES
>
DISHA >
BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : DISHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | DISHA |
| Siren | 800571002 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5666 |
| Management number | 2014B00837 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 500.00 | 14 500.00 | 14 500.00 | |
028 Tangible Assets | 24 686.00 | 20 787.00 | 3 898.00 | 24 686.00 |
040 Financial Assets | 4 024.00 | 4 024.00 | 4 024.00 | |
044 Total Fixed Assets | 43 210.00 | 20 787.00 | 22 422.00 | 43 210.00 |
072 Receivables – Other | 6 972.00 | 6 972.00 | 6 972.00 | |
084 Cash | 6 733.00 | 6 733.00 | 6 733.00 | |
096 Total Current Assets + Prepaid Expenses | 13 706.00 | 13 706.00 | 13 706.00 | |
110 Total Assets | 56 916.00 | 20 787.00 | 36 128.00 | 56 916.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -60 185.00 | |||
136 Profit for the Year | -10 728.00 | |||
142 Total Equity - Total I | -69 313.00 | |||
166 Suppliers and related accounts | 1 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 387.00 | |||
172 Other debts | 104 420.00 | |||
176 Total debts | 105 442.00 | |||
180 Liabilities Total | 36 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 229.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 229.00 | 229.00 | ||
490 Total Fixed Assets (Gross Value) | 42 980.00 | 42 980.00 | ||
492 Total Fixed Assets (Increases) | 229.00 | 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 399.00 | 22 399.00 | ||
378 Amount of deductible VAT on goods and services | 1 303.00 | 1 303.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
all companies in France
Complete and comprehensive database.
