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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : DANTON DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | DANTON DEVELOPPEMENT |
| Siren | 438252587 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40871 |
| Management number | 2001B02950 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 183 653.00 | 183 653.00 | 183 653.00 | |
CF Cash and cash equivalents | 382 533.00 | 382 533.00 | 382 533.00 | |
CJ TOTAL (II) | 566 187.00 | 183 653.00 | 382 533.00 | 566 187.00 |
CO Grand total (0 to V) | 566 187.00 | 183 653.00 | 382 533.00 | 566 187.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 339 097.00 | 344 529.00 | 339 097.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 763.00 | -5 431.00 | -5 763.00 | |
DL TOTAL (I) | 377 333.00 | 383 097.00 | 377 333.00 | |
DU Loans and Debts from Credit Institutions (3) | 24.00 | |||
DX Trade payables and related accounts | 5 200.00 | 6 870.00 | 5 200.00 | |
EC TOTAL (IV) | 5 200.00 | 6 894.00 | 5 200.00 | |
EE Grand total (I to V) | 382 533.00 | 389 991.00 | 382 533.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 5 662.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
GF Total Operating Expenses (II) | 5 763.00 | |||
GG - OPERATING RESULT (I - II) | -5 763.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 763.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 763.00 | 5 431.00 | 5 763.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 763.00 | -5 431.00 | -5 763.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 183 653.00 | 183 653.00 | 183 653.00 | |
7B Total provisions for depreciation | 183 653.00 | 183 653.00 | 183 653.00 | |
7C Grand total | 183 653.00 | 183 653.00 | 183 653.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 200.00 | 5 200.00 | 5 200.00 | |
VC Group and associates | 183 653.00 | 183 653.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 183 653.00 | 183 653.00 | 183 653.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 200.00 | 5 200.00 | 5 200.00 | |
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