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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : DADOU HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| Name | DADOU HOUSE |
| Siren | 841870652 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001306 |
| Management number | 2018B01826 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 25.00 | |||
CF Cash and cash equivalents | 144.00 | |||
CJ TOTAL (II) | 169.00 | |||
CO Grand total (0 to V) | 169.00 | |||
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 211.00 | -5 211.00 | ||
DL TOTAL (I) | -211.00 | 5 000.00 | -211.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 380.00 | 380.00 | ||
EC TOTAL (IV) | 380.00 | 380.00 | ||
EE Grand total (I to V) | 169.00 | 5 000.00 | 169.00 | |
EI Including equity loans | 380.00 | 380.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 163.00 | |||
FJ Net sales | 163.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 163.00 | |||
FV Inventory change (raw materials and supplies) | 1.00 | |||
FW Other purchases and external expenses | 5 363.00 | |||
GF Total Operating Expenses (II) | 5 363.00 | |||
GG - OPERATING RESULT (I - II) | -5 200.00 | |||
GR Interest and similar expenses | 11.00 | |||
GU Total financial expenses (VI) | 11.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 211.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 163.00 | 163.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 374.00 | 5 374.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 211.00 | -5 211.00 | ||
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