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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : DAYAN & EXPERTS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-06 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-22 | Partially confidential | 2019-03-31 | Complete |
| 2017-09-06 | Public | 2017-03-31 | Complete |
| Name | DAYAN & EXPERTS ASSOCIES |
| Siren | 307221481 |
| Closing | 2019-03-31 |
| Registry code | 8303 |
| Registration number | 6963 |
| Management number | 1976B40088 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83120 STE MAXIME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 326.00 | 14 326.00 | 14 326.00 | |
AH Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
AP Buildings | 3 811.00 | 3 811.00 | 3 811.00 | |
AT Other tangible assets | 115 231.00 | 104 220.00 | 11 011.00 | 115 231.00 |
BJ TOTAL (I) | 285 817.00 | 122 357.00 | 163 460.00 | 285 817.00 |
BP Services in progress | 105 100.00 | 105 100.00 | 105 100.00 | |
BX Customers and related accounts | 246 637.00 | 21 710.00 | 224 926.00 | 246 637.00 |
BZ Other receivables | 6 393.00 | 6 393.00 | 6 393.00 | |
CF Cash and cash equivalents | 362 360.00 | 362 360.00 | 362 360.00 | |
CH Prepaid expenses | 13 049.00 | 13 049.00 | 13 049.00 | |
CJ TOTAL (II) | 733 540.00 | 21 710.00 | 711 830.00 | 733 540.00 |
CO Grand total (0 to V) | 1 019 358.00 | 144 068.00 | 875 290.00 | 1 019 358.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | ||
DD Legal reserve (1) | 3 811.00 | 3 811.00 | ||
DG Other reserves | 23 543.00 | 23 543.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 106.00 | 144 106.00 | ||
DL TOTAL (I) | 209 574.00 | 209 574.00 | ||
DU Loans and Debts from Credit Institutions (3) | 702.00 | 702.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 223 849.00 | 223 849.00 | ||
DW Advances and down payments received on current orders | 52 863.00 | 52 863.00 | ||
DX Trade payables and related accounts | 11 819.00 | 11 819.00 | ||
DY Tax and social security liabilities | 243 112.00 | 243 112.00 | ||
EA Other liabilities | 133 368.00 | 133 368.00 | ||
EC TOTAL (IV) | 665 716.00 | 665 716.00 | ||
EE Grand total (I to V) | 875 290.00 | 875 290.00 | ||
EG Accrued income and payables due within one year | 612 852.00 | 612 852.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 702.00 | 702.00 | ||
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