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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : DEDAL PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | DEDAL PROMOTION |
| Siren | 808416549 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/004910 |
| Management number | 2014B01344 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 CLONAS-SUR-VAREZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 54 080.00 | 54 080.00 | 54 080.00 | |
BZ Other receivables | 840.00 | 840.00 | 840.00 | |
CF Cash and cash equivalents | 376.00 | 376.00 | 376.00 | |
CJ TOTAL (II) | 55 296.00 | 55 296.00 | 55 296.00 | |
CO Grand total (0 to V) | 55 296.00 | 55 296.00 | 55 296.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 222.00 | -2 222.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 704.00 | -2 222.00 | -1 704.00 | |
DL TOTAL (I) | -2 926.00 | -1 222.00 | -2 926.00 | |
DU Loans and Debts from Credit Institutions (3) | 55.00 | 65.00 | 55.00 | |
DX Trade payables and related accounts | 396.00 | 360.00 | 396.00 | |
EA Other liabilities | 57 771.00 | 2 610.00 | 57 771.00 | |
EC TOTAL (IV) | 58 222.00 | 3 035.00 | 58 222.00 | |
EE Grand total (I to V) | 55 296.00 | 1 813.00 | 55 296.00 | |
EG Accrued income and payables due within one year | 58 222.00 | 3 035.00 | 58 222.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 567.00 | |||
FX Taxes, duties, and similar payments | 138.00 | |||
GF Total Operating Expenses (II) | 1 705.00 | |||
GG - OPERATING RESULT (I - II) | -1 704.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 704.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 705.00 | 2 222.00 | 1 705.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 704.00 | -2 222.00 | -1 704.00 | |
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