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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : DAN 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | DAN 2 |
| Siren | 449057454 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 15937 |
| Management number | 2015B00489 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 45 000.00 | 36 000.00 | 9 000.00 | 45 000.00 |
BJ TOTAL (I) | 45 000.00 | 36 000.00 | 9 000.00 | 45 000.00 |
BZ Other receivables | 3 591.00 | 3 591.00 | 3 591.00 | |
CF Cash and cash equivalents | 23 904.00 | 23 904.00 | 23 904.00 | |
CJ TOTAL (II) | 27 495.00 | 27 495.00 | 27 495.00 | |
CO Grand total (0 to V) | 72 495.00 | 36 000.00 | 36 495.00 | 72 495.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 522.00 | 1 522.00 | ||
DG Other reserves | 49 944.00 | 49 944.00 | ||
DH Retained earnings | -67 365.00 | -67 365.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 891.00 | 1 891.00 | ||
DL TOTAL (I) | -14 008.00 | -14 008.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 777.00 | 27 777.00 | ||
DX Trade payables and related accounts | 21 545.00 | 21 545.00 | ||
DY Tax and social security liabilities | 1 181.00 | 1 181.00 | ||
EC TOTAL (IV) | 50 503.00 | 50 503.00 | ||
EE Grand total (I to V) | 36 495.00 | 1.00 | 36 495.00 | |
EG Accrued income and payables due within one year | 50 503.00 | 50 503.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 460.00 | 23 460.00 | 23 460.00 | |
FJ Net sales | 23 460.00 | 23 460.00 | 23 460.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 23 461.00 | |||
FW Other purchases and external expenses | 18 213.00 | |||
FX Taxes, duties, and similar payments | 1 107.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 250.00 | |||
GF Total Operating Expenses (II) | 21 570.00 | |||
GG - OPERATING RESULT (I - II) | 1 891.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 891.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 461.00 | 23 461.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 570.00 | 21 570.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 891.00 | 1 891.00 | ||
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