Grow your business safely with DAUCHIMA
All the information you need about DAUCHIMA to develop and secure your business in France
D
HOME >
CORPORATES
>
DAUCHIMA >
BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : DAUCHIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-09-30 | Simplified |
| 2021-12-21 | Public | 2020-09-30 | Simplified |
| 2019-01-04 | Public | 2017-09-30 | Simplified |
| Name | DAUCHIMA |
| Siren | 803580174 |
| Closing | 2021-09-30 |
| Registry code | 8701 |
| Registration number | 6385 |
| Management number | 2014B00400 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87200 SAINT-BRICE-SUR-VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 388 388.00 | 388 388.00 | 388 388.00 | |
096 Total Current Assets + Prepaid Expenses | 388 388.00 | 388 388.00 | 388 388.00 | |
110 Total Assets | 388 388.00 | 388 388.00 | 388 388.00 | |
120 Share or Individual Capital | 233 000.00 | |||
126 Legal Reserve | 23 300.00 | |||
132 Other Reserves | 509 157.00 | |||
134 Retained Earnings | -145 197.00 | |||
136 Profit for the Year | -234 874.00 | |||
142 Total Equity - Total I | 385 386.00 | |||
166 Suppliers and related accounts | 93.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 910.00 | |||
172 Other debts | 2 910.00 | |||
176 Total debts | 3 003.00 | |||
180 Liabilities Total | 388 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 902.00 | 1 902.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 233 455.00 | 233 455.00 | ||
264 Total operating expenses | 235 357.00 | 235 357.00 | ||
270 Operating profit | -235 357.00 | -235 357.00 | ||
280 Financial income | 710.00 | 710.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
310 Profit or loss | -234 874.00 | -234 874.00 | ||
all companies in France
Complete and comprehensive database.
