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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : DF COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-06-30 | Simplified |
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2021-01-08 | Public | 2020-06-30 | Simplified |
| 2020-01-09 | Public | 2019-06-30 | Simplified |
| 2019-02-07 | Public | 2018-06-30 | Simplified |
| 2018-02-15 | Public | 2017-06-30 | Simplified |
| 2017-05-10 | Partially confidential | 2016-06-30 | Simplified |
| Name | DF COMPANY |
| Siren | 803586304 |
| Closing | 2022-06-30 |
| Registry code | 7402 |
| Registration number | B2023/001580 |
| Management number | 2014B00458 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 FEIGERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 53 602.00 | 53 602.00 | 53 602.00 | |
096 Total Current Assets + Prepaid Expenses | 53 602.00 | 53 602.00 | 53 602.00 | |
110 Total Assets | 53 602.00 | 53 602.00 | 53 602.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 54 116.00 | |||
136 Profit for the Year | -12 437.00 | |||
142 Total Equity - Total I | 47 179.00 | |||
166 Suppliers and related accounts | 2 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 303.00 | |||
172 Other debts | 4 402.00 | |||
176 Total debts | 6 423.00 | |||
180 Liabilities Total | 53 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 289.00 | 2 289.00 | ||
250 Staff compensation | 10 148.00 | 10 148.00 | ||
264 Total operating expenses | 12 437.00 | 12 437.00 | ||
270 Operating profit | -12 437.00 | -12 437.00 | ||
310 Profit or loss | -12 437.00 | -12 437.00 | ||
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