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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : DAGORNE CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | DAGORNE CAPITAL |
| Siren | 840051932 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012633 |
| Management number | 2019B01494 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 725 120.00 | 725 120.00 | 725 120.00 | |
096 Total Current Assets + Prepaid Expenses | 725 120.00 | 725 120.00 | 725 120.00 | |
110 Total Assets | 725 120.00 | 725 120.00 | 725 120.00 | |
120 Share or Individual Capital | 715 500.00 | |||
136 Profit for the Year | 7 157.00 | |||
142 Total Equity - Total I | 722 657.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 1 263.00 | |||
176 Total debts | 2 463.00 | |||
180 Liabilities Total | 725 120.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 572.00 | 1 572.00 | ||
264 Total operating expenses | 1 572.00 | 1 572.00 | ||
270 Operating profit | -1 572.00 | -1 572.00 | ||
280 Financial income | 289.00 | 289.00 | ||
290 Exceptional income | 725 203.00 | 725 203.00 | ||
300 Exceptional expenses | 715 500.00 | 715 500.00 | ||
306 Income tax's | 1 263.00 | 1 263.00 | ||
310 Profit or loss | 7 157.00 | 7 157.00 | ||
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