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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : D DAY EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-03-31 | Complete |
| 2022-03-02 | Public | 2021-03-31 | Complete |
| 2020-10-19 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-23 | Partially confidential | 2019-03-31 | Complete |
| Name | D DAY EVENTS |
| Siren | 838623809 |
| Closing | 2019-03-31 |
| Registry code | 2701 |
| Registration number | B2020/000132 |
| Management number | 2018B00091 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27500 COLLETOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 30 611.00 | 30 611.00 | 30 611.00 | |
BJ TOTAL (I) | 60 611.00 | 60 611.00 | 60 611.00 | |
CF Cash and cash equivalents | 8 544.00 | 8 544.00 | 8 544.00 | |
CH Prepaid expenses | 750.00 | 750.00 | 750.00 | |
CJ TOTAL (II) | 9 294.00 | 9 294.00 | 9 294.00 | |
CO Grand total (0 to V) | 69 905.00 | 69 905.00 | 69 905.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -1 500.00 | -1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 605.00 | -23 605.00 | ||
DL TOTAL (I) | -25 105.00 | -25 105.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53 173.00 | 53 173.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 546.00 | 15 546.00 | ||
DX Trade payables and related accounts | 10 258.00 | 10 258.00 | ||
DY Tax and social security liabilities | 162.00 | 162.00 | ||
EB Prepaid income (2) | 15 871.00 | 15 871.00 | ||
EC TOTAL (IV) | 95 010.00 | 95 010.00 | ||
EE Grand total (I to V) | 69 905.00 | 69 905.00 | ||
EG Accrued income and payables due within one year | 50 223.00 | 50 223.00 | ||
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