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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : DNX PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | DNX PARTICIPATION |
| Siren | 817422785 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 8882 |
| Management number | 2015B05128 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 197 420.00 | 197 420.00 | 197 420.00 | |
044 Total Fixed Assets | 197 420.00 | 197 420.00 | 197 420.00 | |
084 Cash | 200 091.00 | 200 091.00 | 200 091.00 | |
096 Total Current Assets + Prepaid Expenses | 200 091.00 | 200 091.00 | 200 091.00 | |
110 Total Assets | 397 511.00 | 397 511.00 | 397 511.00 | |
120 Share or Individual Capital | 163 807.00 | |||
126 Legal Reserve | 2 339.00 | |||
132 Other Reserves | 44 428.00 | |||
136 Profit for the Year | 140 151.00 | |||
142 Total Equity - Total I | 350 725.00 | |||
166 Suppliers and related accounts | 1 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 180.00 | |||
172 Other debts | 45 180.00 | |||
176 Total debts | 46 786.00 | |||
180 Liabilities Total | 397 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 478.00 | 2 473.00 | 2 478.00 | |
244 Taxes, duties and similar payments | 300.00 | 170.00 | 300.00 | |
252 Social security contributions | 1 005.00 | 1 067.00 | 1 005.00 | |
264 Total operating expenses | 3 783.00 | 3 710.00 | 3 783.00 | |
270 Operating profit | -3 783.00 | -3 710.00 | -3 783.00 | |
280 Financial income | 144 000.00 | 36 000.00 | 144 000.00 | |
300 Exceptional expenses | 66.00 | 66.00 | ||
310 Profit or loss | 140 151.00 | 32 290.00 | 140 151.00 | |
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