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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : DALIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Partially confidential | 2019-12-31 | Complete |
| Name | DALIMMO |
| Siren | 851184747 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 10997 |
| Management number | 2019B02949 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 803 498.00 | 1 803 498.00 | 1 803 498.00 | |
BZ Other receivables | 1 700.00 | 1 700.00 | 1 700.00 | |
CJ TOTAL (II) | 1 805 198.00 | 1 805 198.00 | 1 805 198.00 | |
CO Grand total (0 to V) | 1 805 198.00 | 1 805 198.00 | 1 805 198.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 000.00 | -39 000.00 | ||
DL TOTAL (I) | -38 000.00 | -38 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 450 298.00 | 1 450 298.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 390 000.00 | 390 000.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EA Other liabilities | 1 700.00 | 1 700.00 | ||
EC TOTAL (IV) | 1 843 198.00 | 1 843 198.00 | ||
EE Grand total (I to V) | 1 805 198.00 | 1 805 198.00 | ||
EI Including equity loans | 390 000.00 | 390 000.00 | ||
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