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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : D DAY EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-03-31 | Complete |
| 2022-03-02 | Public | 2021-03-31 | Complete |
| 2020-10-19 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-23 | Partially confidential | 2019-03-31 | Complete |
| Name | D DAY EVENTS |
| Siren | 838623809 |
| Closing | 2020-03-31 |
| Registry code | 2701 |
| Registration number | B2020/001760 |
| Management number | 2018B00091 |
| Activity code | 6820B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27500 COLLETOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 30 611.00 | 1 531.00 | 29 080.00 | 30 611.00 |
044 Total Fixed Assets | 60 611.00 | 1 531.00 | 59 080.00 | 60 611.00 |
068 Receivables – Trade and related accounts | 867.00 | 867.00 | 867.00 | |
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 6 434.00 | 6 434.00 | 6 434.00 | |
092 Prepaid expenses | 680.00 | 680.00 | 680.00 | |
096 Total Current Assets + Prepaid Expenses | 9 781.00 | 9 781.00 | 9 781.00 | |
110 Total Assets | 70 392.00 | 1 531.00 | 68 862.00 | 70 392.00 |
120 Share or Individual Capital | -1 500.00 | |||
134 Retained Earnings | -23 605.00 | |||
136 Profit for the Year | -7 683.00 | |||
142 Total Equity - Total I | -32 788.00 | |||
156 Loans and similar debts | 44 827.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 7 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 682.00 | |||
172 Other debts | 22 953.00 | |||
174 Prepaid income | 26 197.00 | |||
176 Total debts | 101 649.00 | |||
180 Liabilities Total | 68 862.00 | |||
195 Of which payables due in more than one year | 36 340.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 611.00 | 60 611.00 | ||
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