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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : DN.HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2019-01-23 | Public | 2016-12-31 | Complete |
| Name | DN.HOLDING |
| Siren | 793850736 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/006550 |
| Management number | 2019B01506 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 CHAVANAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 270 000.00 | 116 579.00 | 153 421.00 | 270 000.00 |
BZ Other receivables | 10 610.00 | 10 610.00 | 10 610.00 | |
CF Cash and cash equivalents | 28 776.00 | 28 776.00 | 28 776.00 | |
CJ TOTAL (II) | 39 386.00 | 39 386.00 | 39 386.00 | |
CO Grand total (0 to V) | 309 386.00 | 116 579.00 | 192 807.00 | 309 386.00 |
CU Other investments | 270 000.00 | 116 579.00 | 153 421.00 | 270 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DH Retained earnings | -135 800.00 | -135 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 112.00 | -2 112.00 | ||
DL TOTAL (I) | 192 087.00 | 192 087.00 | ||
DX Trade payables and related accounts | 550.00 | 550.00 | ||
DY Tax and social security liabilities | 170.00 | 170.00 | ||
EC TOTAL (IV) | 720.00 | 720.00 | ||
EE Grand total (I to V) | 192 807.00 | 192 807.00 | ||
EG Accrued income and payables due within one year | 720.00 | 720.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 065.00 | |||
FX Taxes, duties, and similar payments | 170.00 | |||
GF Total Operating Expenses (II) | 2 235.00 | |||
GG - OPERATING RESULT (I - II) | -2 235.00 | |||
GL Other interest and similar income | 123.00 | |||
GP Total financial income (V) | 123.00 | |||
GV - FINANCIAL INCOME (V - VI) | 123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 123.00 | 123.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 235.00 | 2 235.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 112.00 | -2 112.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 270 000.00 | 270 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 270 000.00 | |||
I4 DECREASES Grand Total | 270 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 270 000.00 | 270 000.00 | ||
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