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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : DAKHOR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2019-12-31 | Complete |
| Name | DAKHOR AUTO |
| Siren | 813324746 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 5876 |
| Management number | 2015B00929 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37390 METTRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 569.00 | 539.00 | 30.00 | 569.00 |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 644.00 | 539.00 | 105.00 | 644.00 |
BT Goods | 25 236.00 | 25 236.00 | 25 236.00 | |
BZ Other receivables | 1 662.00 | 1 662.00 | 1 662.00 | |
CF Cash and cash equivalents | 48 980.00 | 48 980.00 | 48 980.00 | |
CH Prepaid expenses | 98.00 | 98.00 | 98.00 | |
CJ TOTAL (II) | 75 975.00 | 75 975.00 | 75 975.00 | |
CO Grand total (0 to V) | 76 620.00 | 539.00 | 76 080.00 | 76 620.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 4 196.00 | 4 022.00 | 4 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 953.00 | 174.00 | -2 953.00 | |
DL TOTAL (I) | 1 343.00 | 4 296.00 | 1 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 464.00 | 71 046.00 | 66 464.00 | |
DW Advances and down payments received on current orders | 2 140.00 | 4 050.00 | 2 140.00 | |
DX Trade payables and related accounts | 6 134.00 | 5 587.00 | 6 134.00 | |
DY Tax and social security liabilities | 2 562.00 | |||
EC TOTAL (IV) | 74 738.00 | 83 245.00 | 74 738.00 | |
EE Grand total (I to V) | 76 080.00 | 87 541.00 | 76 080.00 | |
EI Including equity loans | 66 464.00 | 66 464.00 | ||
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