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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : DANA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-13 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-28 | Partially confidential | 2019-06-30 | Simplified |
| Name | DANA DEVELOPPEMENT |
| Siren | 750809006 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 4157 |
| Management number | 2012B02582 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 586.00 | 11 587.00 | 7 999.00 | 19 586.00 |
040 Financial Assets | 1 995.00 | 1 995.00 | 1 995.00 | |
044 Total Fixed Assets | 21 581.00 | 11 587.00 | 9 994.00 | 21 581.00 |
068 Receivables – Trade and related accounts | 3 449.00 | 3 449.00 | 3 449.00 | |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 427 778.00 | 427 778.00 | 427 778.00 | |
096 Total Current Assets + Prepaid Expenses | 432 060.00 | 432 060.00 | 432 060.00 | |
110 Total Assets | 453 641.00 | 11 587.00 | 442 054.00 | 453 641.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 370.00 | |||
136 Profit for the Year | 94 739.00 | |||
142 Total Equity - Total I | 128 208.00 | |||
156 Loans and similar debts | 3 478.00 | |||
166 Suppliers and related accounts | 38 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 564.00 | |||
172 Other debts | 271 765.00 | |||
176 Total debts | 313 846.00 | |||
180 Liabilities Total | 442 054.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 085.00 | 7 085.00 | ||
482 INCREASES Financial Assets | 3 775.00 | 3 775.00 | ||
484 DECREASES Financial Assets | 1 780.00 | 1 780.00 | ||
490 Total Fixed Assets (Gross Value) | 12 501.00 | 12 501.00 | ||
492 Total Fixed Assets (Increases) | 10 860.00 | 10 860.00 | ||
494 Total Fixed Assets (Decreases) | 1 780.00 | 1 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 296 231.00 | 296 231.00 | ||
378 Amount of deductible VAT on goods and services | 1 070.00 | 1 070.00 | ||
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