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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : DALIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | DALIN |
| Siren | 832550958 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 2039 |
| Management number | 2017B00486 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18100 Vierzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 622 885.00 | 41 488.00 | 581 396.00 | 622 885.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 622 985.00 | 41 488.00 | 581 496.00 | 622 985.00 |
068 Receivables – Trade and related accounts | 3 462.00 | 3 462.00 | 3 462.00 | |
084 Cash | 7 112.00 | 7 112.00 | 7 112.00 | |
096 Total Current Assets + Prepaid Expenses | 10 574.00 | 10 574.00 | 10 574.00 | |
110 Total Assets | 633 560.00 | 41 488.00 | 592 071.00 | 633 560.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 702.00 | |||
136 Profit for the Year | -12 184.00 | |||
142 Total Equity - Total I | -31 886.00 | |||
156 Loans and similar debts | 288 768.00 | |||
166 Suppliers and related accounts | 2 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 333 027.00 | |||
172 Other debts | 333 027.00 | |||
176 Total debts | 623 957.00 | |||
180 Liabilities Total | 592 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 216 597.00 | |||
195 Of which payables due in more than one year | 267 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 166.00 | 27 166.00 | ||
232 Total operating income excluding VAT | 27 166.00 | 27 166.00 | ||
242 Other external expenses | 10 764.00 | 10 764.00 | ||
244 Taxes, duties and similar payments | 936.00 | 936.00 | ||
254 Depreciation and amortization | 25 309.00 | 25 309.00 | ||
264 Total operating expenses | 37 009.00 | 37 009.00 | ||
270 Operating profit | -9 842.00 | -9 842.00 | ||
280 Financial income | 711.00 | 711.00 | ||
294 Financial expenses | 3 052.00 | 3 052.00 | ||
310 Profit or loss | -12 184.00 | -12 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 16 000.00 | 16 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 192 955.00 | 192 955.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 541.00 | 7 541.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 406 388.00 | 406 388.00 | ||
492 Total Fixed Assets (Increases) | 216 597.00 | 216 597.00 | ||
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