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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : DREAM IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Complete |
| Name | DREAM IMPORT |
| Siren | 828503367 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3083 |
| Management number | 2017B00399 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 12 737.00 | 12 737.00 | 12 737.00 | |
CJ TOTAL (II) | 12 737.00 | 12 737.00 | 12 737.00 | |
CO Grand total (0 to V) | 15 237.00 | 15 237.00 | 15 237.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -509.00 | -509.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -575.00 | -509.00 | -575.00 | |
DL TOTAL (I) | 3 914.00 | 4 490.00 | 3 914.00 | |
DU Loans and Debts from Credit Institutions (3) | 394.00 | 305.00 | 394.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 928.00 | 10 928.00 | 10 928.00 | |
EC TOTAL (IV) | 11 322.00 | 11 233.00 | 11 322.00 | |
EE Grand total (I to V) | 15 237.00 | 15 723.00 | 15 237.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 416.00 | |||
FX Taxes, duties, and similar payments | 140.00 | |||
GF Total Operating Expenses (II) | 556.00 | |||
GG - OPERATING RESULT (I - II) | -556.00 | |||
GU Total financial expenses (VI) | 18.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -575.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 575.00 | 575.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -575.00 | -575.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 12 738.00 | 12 738.00 | 12 738.00 | |
VG Loans with a maturity of up to one year at origin | 395.00 | 395.00 | 395.00 | |
VI Group and Associates | 10 928.00 | 10 928.00 | 10 928.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 738.00 | 12 738.00 | 12 738.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 323.00 | 11 323.00 | 11 323.00 | |
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