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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : D2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2021-04-27 | Public | 2020-12-31 | Complete |
| 2020-04-17 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| Name | D2A |
| Siren | 514883859 |
| Closing | 2018-12-31 |
| Registry code | 4402 |
| Registration number | 3207 |
| Management number | 2009B00613 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44260 SAVENAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 895.00 | 237.00 | 1 658.00 | 1 895.00 |
BD Other fixed assets | 9 330.00 | 9 330.00 | 9 330.00 | |
BJ TOTAL (I) | 11 225.00 | 237.00 | 10 988.00 | 11 225.00 |
BX Customers and related accounts | 12 355.00 | 12 355.00 | 12 355.00 | |
BZ Other receivables | 960.00 | 960.00 | 960.00 | |
CF Cash and cash equivalents | 34 906.00 | 34 906.00 | 34 906.00 | |
CJ TOTAL (II) | 48 221.00 | 48 221.00 | 48 221.00 | |
CO Grand total (0 to V) | 59 446.00 | 237.00 | 59 209.00 | 59 446.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 13 278.00 | 11 954.00 | 13 278.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 946.00 | 13 324.00 | 19 946.00 | |
DL TOTAL (I) | 44 224.00 | 36 278.00 | 44 224.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 921.00 | 558.00 | 921.00 | |
DX Trade payables and related accounts | 1 170.00 | 2 084.00 | 1 170.00 | |
DY Tax and social security liabilities | 12 894.00 | 14 871.00 | 12 894.00 | |
EC TOTAL (IV) | 14 985.00 | 17 512.00 | 14 985.00 | |
EE Grand total (I to V) | 59 209.00 | 53 790.00 | 59 209.00 | |
EG Accrued income and payables due within one year | 17 512.00 | |||
EI Including equity loans | 921.00 | 921.00 | ||
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