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THE LIST OF BALANCE SHEET : DIDOU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-03 Public 2019-12-31 Complete
2020-01-23 Public 2018-12-31 Complete
NameDIDOU
Siren832711675
Closing2019-12-31
Registry code 0603
Registration number B2020/005525
Management number2017B00847
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-119
Filing date2020-12-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address06510 CARROS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 95 000.00 95 000.00 95 000.00
BZ Other receivables 44.00 44.00 44.00
CF Cash and cash equivalents 274.00 274.00 274.00
CJ TOTAL (II) 318.00 318.00 318.00
CO Grand total (0 to V) 95 318.00 95 318.00 95 318.00
CU Other investments 95 000.00 95 000.00 95 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 95 000.00 95 000.00 95 000.00
DH Retained earnings -635.00 -635.00
DI RESULTS FOR THE YEAR (Profit or Loss) -547.00 -635.00 -547.00
DL TOTAL (I) 93 818.00 94 365.00 93 818.00
DU Loans and Debts from Credit Institutions (3) 154.00
DV Miscellaneous Loans and Financial Debts (4) 1 500.00 500.00 1 500.00
EC TOTAL (IV) 1 500.00 654.00 1 500.00
EE Grand total (I to V) 95 318.00 95 019.00 95 318.00
EG Accrued income and payables due within one year 1 500.00 654.00 1 500.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 154.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 547.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 547.00
GG - OPERATING RESULT (I - II) -547.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -547.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 547.00 635.00 547.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -547.00 -635.00 -547.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 95 000.00 95 000.00
I3 DECREASES Total Financial Fixed Assets 95 000.00
I4 DECREASES Grand Total 95 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 95 000.00 95 000.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 44.00 44.00 44.00
VI Group and Associates 1 500.00 1 500.00 1 500.00
VT TOTAL – STATEMENT OF RECEIVABLES 44.00 44.00 44.00
VY TOTAL – STATEMENT OF LIABILITIES 1 500.00 1 500.00 1 500.00

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