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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : DARGAUD INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| Name | DARGAUD INVESTISSEMENTS |
| Siren | 827805607 |
| Closing | 2022-12-31 |
| Registry code | 7106 |
| Registration number | B2023/001307 |
| Management number | 2017B00085 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71680 CRECHES-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 390 990.00 | 390 990.00 | 390 990.00 | |
044 Total Fixed Assets | 390 990.00 | 390 990.00 | 390 990.00 | |
072 Receivables – Other | 23 946.00 | 23 946.00 | 23 946.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 2 672.00 | 2 672.00 | 2 672.00 | |
096 Total Current Assets + Prepaid Expenses | 26 638.00 | 26 638.00 | 26 638.00 | |
110 Total Assets | 417 628.00 | 417 628.00 | 417 628.00 | |
120 Share or Individual Capital | 390 000.00 | |||
126 Legal Reserve | 1 883.00 | |||
132 Other Reserves | 24 131.00 | |||
136 Profit for the Year | -2 745.00 | |||
142 Total Equity - Total I | 413 268.00 | |||
166 Suppliers and related accounts | 1 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 631.00 | |||
172 Other debts | 2 436.00 | |||
176 Total debts | 4 360.00 | |||
180 Liabilities Total | 417 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 177.00 | 2 041.00 | 2 177.00 | |
264 Total operating expenses | 2 177.00 | 2 041.00 | 2 177.00 | |
270 Operating profit | -2 177.00 | -2 041.00 | -2 177.00 | |
280 Financial income | 515.00 | 278.00 | 515.00 | |
294 Financial expenses | 13.00 | 11.00 | 13.00 | |
306 Income tax's | 1 071.00 | 1 071.00 | ||
310 Profit or loss | -2 745.00 | -1 774.00 | -2 745.00 | |
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