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D HOME > CORPORATES > DINA CONSEILS > BALANCE SHEET ( 2018-10-18)

THE LIST OF BALANCE SHEET : DINA CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameDINA CONSEILS
Siren798441556
Closing2017-12-31
Registry code 7801
Registration number 15001
Management number2013B03471
Activity code 6202A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-10-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address91390 MORSANG SUR ORGE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 367.00 1 556.00 811.00 2 367.00
044 Total Fixed Assets 2 367.00 1 556.00 811.00 2 367.00
068 Receivables – Trade and related accounts 3 888.00 3 888.00 3 888.00
072 Receivables – Other 9 027.00 9 027.00 9 027.00
084 Cash 114 805.00 114 805.00 114 805.00
096 Total Current Assets + Prepaid Expenses 127 720.00 127 720.00 127 720.00
110 Total Assets 130 087.00 1 556.00 128 531.00 130 087.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 102 894.00
136 Profit for the Year 19 447.00
142 Total Equity - Total I 123 441.00
166 Suppliers and related accounts 828.00
172 Other debts 4 262.00
176 Total debts 5 090.00
180 Liabilities Total 128 531.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 367.00 2 367.00

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