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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : DARDAIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| Name | DARDAIA CONSEIL |
| Siren | 840730246 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 4731 |
| Management number | 2021B01280 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63160 Fayet-le-Château |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 295.00 | 73.00 | 1 221.00 | 1 295.00 |
BJ TOTAL (I) | 1 295.00 | 73.00 | 1 221.00 | 1 295.00 |
BP Services in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
BX Customers and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
BZ Other receivables | 140.00 | 140.00 | 140.00 | |
CF Cash and cash equivalents | 2 268.00 | 2 268.00 | 2 268.00 | |
CJ TOTAL (II) | 8 228.00 | 8 228.00 | 8 228.00 | |
CO Grand total (0 to V) | 9 524.00 | 73.00 | 9 450.00 | 9 524.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 993.00 | -405.00 | 993.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -416.00 | 1 498.00 | -416.00 | |
DL TOTAL (I) | 1 676.00 | 2 093.00 | 1 676.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 657.00 | 1 048.00 | 6 657.00 | |
DX Trade payables and related accounts | 33.00 | 33.00 | 33.00 | |
DY Tax and social security liabilities | 243.00 | 1 288.00 | 243.00 | |
EA Other liabilities | 840.00 | 840.00 | 840.00 | |
EC TOTAL (IV) | 7 774.00 | 3 209.00 | 7 774.00 | |
EE Grand total (I to V) | 9 450.00 | 5 302.00 | 9 450.00 | |
EG Accrued income and payables due within one year | 7 774.00 | 3 209.00 | 7 774.00 | |
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