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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : DINA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-30 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | DINA CONSEILS |
| Siren | 798441556 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15921 |
| Management number | 2013B03471 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91390 MORSANG SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 367.00 | 1 020.00 | 1 347.00 | 2 367.00 |
044 Total Fixed Assets | 2 367.00 | 1 020.00 | 1 347.00 | 2 367.00 |
068 Receivables – Trade and related accounts | 23 856.00 | 23 856.00 | 23 856.00 | |
072 Receivables – Other | 3 363.00 | 3 363.00 | 3 363.00 | |
084 Cash | 96 092.00 | 96 092.00 | 96 092.00 | |
096 Total Current Assets + Prepaid Expenses | 123 311.00 | 123 311.00 | 123 311.00 | |
110 Total Assets | 125 678.00 | 1 020.00 | 124 658.00 | 125 678.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 62 433.00 | |||
136 Profit for the Year | 40 461.00 | |||
142 Total Equity - Total I | 103 994.00 | |||
166 Suppliers and related accounts | 1 194.00 | |||
172 Other debts | 19 470.00 | |||
176 Total debts | 20 664.00 | |||
180 Liabilities Total | 124 658.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 275.00 | 1 275.00 | ||
490 Total Fixed Assets (Gross Value) | 1 091.00 | 1 091.00 | ||
492 Total Fixed Assets (Increases) | 1 275.00 | 1 275.00 | ||
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