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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : DAZI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Partially confidential | 2018-12-31 | Complete |
| Name | DAZI CONSULTING |
| Siren | 833420797 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2762 |
| Management number | 2017B10498 |
| Activity code | 6820B |
| Closing date n-1 | 2017-11-19 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 31 452.00 | 31 452.00 | 31 452.00 | |
BZ Other receivables | 511.00 | 511.00 | 511.00 | |
CF Cash and cash equivalents | 64 448.00 | 64 448.00 | 64 448.00 | |
CJ TOTAL (II) | 96 411.00 | 96 411.00 | 96 411.00 | |
CO Grand total (0 to V) | 96 411.00 | 96 411.00 | 96 411.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 793.00 | 31 793.00 | ||
DL TOTAL (I) | 32 293.00 | 32 293.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 660.00 | 15 660.00 | ||
DY Tax and social security liabilities | 48 458.00 | 48 458.00 | ||
EC TOTAL (IV) | 64 118.00 | 64 118.00 | ||
EE Grand total (I to V) | 96 411.00 | 96 411.00 | ||
EG Accrued income and payables due within one year | 64 118.00 | 64 118.00 | ||
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