Grow your business safely with HOLDING DALI AND CO
All the information you need about HOLDING DALI AND CO to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING DALI AND CO >
BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : HOLDING DALI AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2018-07-17 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | HOLDING DALI AND CO |
| Siren | 803021112 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 12338 |
| Management number | 2014B01198 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 BAILLY ROMAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 254.00 | 1 254.00 | 1 254.00 | |
044 Total Fixed Assets | 1 254.00 | 1 254.00 | 1 254.00 | |
072 Receivables – Other | 2 300.00 | 2 300.00 | 2 300.00 | |
084 Cash | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 2 944.00 | 2 944.00 | 2 944.00 | |
110 Total Assets | 4 198.00 | 4 198.00 | 4 198.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 473.00 | |||
136 Profit for the Year | 195.00 | |||
142 Total Equity - Total I | -2 278.00 | |||
166 Suppliers and related accounts | 3 276.00 | |||
172 Other debts | 3 200.00 | |||
176 Total debts | 6 476.00 | |||
180 Liabilities Total | 4 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 876.00 | 2 876.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 3 040.00 | 3 040.00 | ||
270 Operating profit | -3 040.00 | -3 040.00 | ||
280 Financial income | 754.00 | 754.00 | ||
290 Exceptional income | 2 483.00 | 2 483.00 | ||
310 Profit or loss | 195.00 | 195.00 | ||
all companies in France
Complete and comprehensive database.
