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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : DANGERMOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2020-12-31 | Complete |
| 2022-03-23 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-18 | Partially confidential | 2018-12-31 | Complete |
| Name | DANGERMOUSE |
| Siren | 517658290 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 22070 |
| Management number | 2009B19376 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 191.00 | 1 775.00 | 2 416.00 | 4 191.00 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 4 941.00 | 1 775.00 | 3 166.00 | 4 941.00 |
BZ Other receivables | 80 330.00 | 80 330.00 | 80 330.00 | |
CF Cash and cash equivalents | 1 388.00 | 1 388.00 | 1 388.00 | |
CH Prepaid expenses | 144.00 | 144.00 | 144.00 | |
CJ TOTAL (II) | 81 862.00 | 81 862.00 | 81 862.00 | |
CO Grand total (0 to V) | 86 803.00 | 1 775.00 | 85 028.00 | 86 803.00 |
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -22 822.00 | -17 257.00 | -22 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 283.00 | -5 564.00 | -2 283.00 | |
DL TOTAL (I) | -20 105.00 | -17 822.00 | -20 105.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 594.00 | 134 914.00 | 103 594.00 | |
DX Trade payables and related accounts | 1 540.00 | 1 500.00 | 1 540.00 | |
EC TOTAL (IV) | 105 133.00 | 136 414.00 | 105 133.00 | |
EE Grand total (I to V) | 85 028.00 | 118 592.00 | 85 028.00 | |
EG Accrued income and payables due within one year | 105 133.00 | 136 414.00 | 105 133.00 | |
EI Including equity loans | 103 594.00 | 103 594.00 | ||
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