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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : DN AUTOCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | DN AUTOCOM |
| Siren | 809650088 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20298 |
| Management number | 2015B01335 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 5 053.00 | 776.00 | 4 277.00 | 5 053.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 16 853.00 | 776.00 | 16 077.00 | 16 853.00 |
060 Merchandise inventory | 18 800.00 | 18 800.00 | 18 800.00 | |
072 Receivables – Other | 1 022.00 | 1 022.00 | 1 022.00 | |
084 Cash | 53 430.00 | 53 430.00 | 53 430.00 | |
096 Total Current Assets + Prepaid Expenses | 73 252.00 | 73 252.00 | 73 252.00 | |
110 Total Assets | 90 105.00 | 776.00 | 89 329.00 | 90 105.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 26 110.00 | |||
136 Profit for the Year | -6 862.00 | |||
142 Total Equity - Total I | 24 748.00 | |||
166 Suppliers and related accounts | 1 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 533.00 | |||
172 Other debts | 62 850.00 | |||
176 Total debts | 64 581.00 | |||
180 Liabilities Total | 89 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 800.00 | |||
195 Of which payables due in more than one year | 62 533.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 5 053.00 | 5 053.00 | ||
492 Total Fixed Assets (Increases) | 11 800.00 | 11 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 168.00 | 10 168.00 | ||
378 Amount of deductible VAT on goods and services | 6 712.00 | 6 712.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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