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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : DANY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2017-02-03 | Partially confidential | 2015-12-31 | Simplified |
| Name | DANY HOLDING |
| Siren | 810444117 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/002204 |
| Management number | 2015B00997 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153 000.00 | 153 000.00 | 153 000.00 | |
044 Total Fixed Assets | 153 000.00 | 153 000.00 | 153 000.00 | |
072 Receivables – Other | 47 215.00 | 47 215.00 | 47 215.00 | |
096 Total Current Assets + Prepaid Expenses | 47 215.00 | 47 215.00 | 47 215.00 | |
110 Total Assets | 200 215.00 | 200 215.00 | 200 215.00 | |
120 Share or Individual Capital | 150 000.00 | |||
136 Profit for the Year | 43 816.00 | |||
142 Total Equity - Total I | 193 816.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 158.00 | |||
172 Other debts | 5 439.00 | |||
176 Total debts | 6 399.00 | |||
180 Liabilities Total | 200 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153 000.00 | |||
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