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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : DIRECTION ET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | DIRECTION ET GESTION |
| Siren | 333329233 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4412 |
| Management number | 1985B01089 |
| Activity code | 5814Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91360 Épinay-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 902.00 | 8 902.00 | 8 902.00 | |
AT Other tangible assets | 17 080.00 | 17 080.00 | 17 080.00 | |
BJ TOTAL (I) | 25 983.00 | 25 983.00 | 25 983.00 | |
BX Customers and related accounts | 14 157.00 | 14 157.00 | 14 157.00 | |
BZ Other receivables | 15 348.00 | 15 348.00 | 15 348.00 | |
CF Cash and cash equivalents | 5 742.00 | 5 742.00 | 5 742.00 | |
CJ TOTAL (II) | 35 247.00 | 35 247.00 | 35 247.00 | |
CO Grand total (0 to V) | 61 229.00 | 25 983.00 | 35 247.00 | 61 229.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DH Retained earnings | -12 020.00 | -16 035.00 | -12 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 944.00 | 4 014.00 | 4 944.00 | |
DL TOTAL (I) | 17 954.00 | 13 010.00 | 17 954.00 | |
DX Trade payables and related accounts | 13 204.00 | 6 642.00 | 13 204.00 | |
DY Tax and social security liabilities | 4 089.00 | 6 862.00 | 4 089.00 | |
EA Other liabilities | 7 000.00 | |||
EC TOTAL (IV) | 17 293.00 | 20 504.00 | 17 293.00 | |
EE Grand total (I to V) | 35 247.00 | 33 514.00 | 35 247.00 | |
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