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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : DANINVEST HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Simplified |
| 2021-10-13 | Public | 2021-03-31 | Simplified |
| 2020-07-21 | Public | 2020-03-31 | Simplified |
| 2019-10-14 | Public | 2019-03-31 | Simplified |
| 2019-04-16 | Public | 2018-03-31 | Simplified |
| Name | DANINVEST HOLDING |
| Siren | 829614932 |
| Closing | 2019-03-31 |
| Registry code | 6752 |
| Registration number | 16087 |
| Management number | 2017B01136 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67670 Wittersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 141 240.00 | 141 240.00 | 141 240.00 | |
044 Total Fixed Assets | 141 240.00 | 141 240.00 | 141 240.00 | |
072 Receivables – Other | ||||
084 Cash | 27 584.00 | 27 584.00 | 27 584.00 | |
096 Total Current Assets + Prepaid Expenses | 27 584.00 | 27 584.00 | 27 584.00 | |
110 Total Assets | 168 824.00 | 168 824.00 | 168 824.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 840.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 18 963.00 | |||
140 Regulated Provisions | 1 314.00 | |||
142 Total Equity - Total I | 52 219.00 | |||
156 Loans and similar debts | 112 351.00 | |||
166 Suppliers and related accounts | 3 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 020.00 | |||
172 Other debts | 1 020.00 | |||
176 Total debts | 116 606.00 | |||
180 Liabilities Total | 168 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 84 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 740.00 | |||
232 Total operating income excluding VAT | 740.00 | |||
242 Other external expenses | 7 044.00 | 4 608.00 | 7 044.00 | |
243 (including business tax) | 117.00 | 117.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
264 Total operating expenses | 7 161.00 | 4 608.00 | 7 161.00 | |
270 Operating profit | -7 161.00 | -3 868.00 | -7 161.00 | |
280 Financial income | 28 366.00 | 36 000.00 | 28 366.00 | |
294 Financial expenses | 1 495.00 | 624.00 | 1 495.00 | |
300 Exceptional expenses | 748.00 | 566.00 | 748.00 | |
310 Profit or loss | 18 963.00 | 30 942.00 | 18 963.00 | |
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