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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : DANLY SERVICES TECHNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | DANLY SERVICES TECHNIQUES |
| Siren | 377788609 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6067 |
| Management number | 1998B50017 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60530 Neuilly-en-Thelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 716 637.00 | 1 716 637.00 | 1 716 637.00 | |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 250.00 | 250.00 | 250.00 | |
CJ TOTAL (II) | 1 717 047.00 | 1 717 047.00 | 1 717 047.00 | |
CO Grand total (0 to V) | 1 717 047.00 | 1 717 047.00 | 1 717 047.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 95 130.00 | 95 130.00 | ||
DH Retained earnings | -6 383.00 | -6 383.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 505.00 | -5 505.00 | ||
DL TOTAL (I) | 91 627.00 | 91 627.00 | ||
DX Trade payables and related accounts | 30 501.00 | 30 501.00 | ||
EA Other liabilities | 1 594 919.00 | 1 594 919.00 | ||
EC TOTAL (IV) | 1 625 420.00 | 1 625 420.00 | ||
EE Grand total (I to V) | 1 717 047.00 | 1 717 047.00 | ||
EG Accrued income and payables due within one year | 1 625 420.00 | 1 625 420.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 537.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GE Other Expenses | 1 817.00 | |||
GF Total Operating Expenses (II) | 5 505.00 | |||
GG - OPERATING RESULT (I - II) | -5 505.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 505.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 505.00 | 5 505.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 505.00 | -5 505.00 | ||
| 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 | 30 501.00 | 30 501.00 | 30 501.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 594 919.00 | 1 594 919.00 | 1 594 919.00 | |
UX Other trade receivables | 1 716 637.00 | 1 716 637.00 | ||
VB VAT | 160.00 | 160.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 716 797.00 | 1 716 797.00 | 1 716 797.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 625 420.00 | 1 625 420.00 | 1 625 420.00 | |
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