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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : DNLANDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-28 | Public | 2022-12-31 | Complete |
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| Name | DNLANDI |
| Siren | 830698320 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 4647 |
| Management number | 2017B00530 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29400 Landivisiau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 91 219.00 | 28 349.00 | 62 870.00 | 91 219.00 |
BJ TOTAL (I) | 91 219.00 | 28 349.00 | 62 870.00 | 91 219.00 |
BX Customers and related accounts | 208 214.00 | 208 214.00 | 208 214.00 | |
BZ Other receivables | 91 143.00 | 91 143.00 | 91 143.00 | |
CF Cash and cash equivalents | 38 783.00 | 38 783.00 | 38 783.00 | |
CJ TOTAL (II) | 338 140.00 | 338 140.00 | 338 140.00 | |
CO Grand total (0 to V) | 429 360.00 | 28 349.00 | 401 010.00 | 429 360.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 52 586.00 | 52 586.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 857.00 | 57 586.00 | 59 857.00 | |
DL TOTAL (I) | 167 443.00 | 107 586.00 | 167 443.00 | |
DT Other Bond Issues | 79 933.00 | 94 666.00 | 79 933.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 856.00 | |||
DX Trade payables and related accounts | 19 899.00 | 120 540.00 | 19 899.00 | |
DY Tax and social security liabilities | 133 155.00 | 239 661.00 | 133 155.00 | |
EA Other liabilities | 579.00 | 2 705.00 | 579.00 | |
EC TOTAL (IV) | 233 567.00 | 577 429.00 | 233 567.00 | |
EE Grand total (I to V) | 401 010.00 | 685 015.00 | 401 010.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 14 858.00 | 14 702.00 | 1 211.00 | 14 858.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 14 858.00 | 14 702.00 | 1 211.00 | 14 858.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 19 899.00 | 19 899.00 | 19 899.00 | |
8D Social Security and Other Social Organizations | 133 155.00 | 133 155.00 | 133 155.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 579.00 | 579.00 | 579.00 | |
VG Loans with a maturity of up to one year at origin | 79 933.00 | 14 836.00 | 60 036.00 | 79 933.00 |
VS Prepaid expenses | 299 357.00 | 299 357.00 | 299 357.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 299 357.00 | 299 357.00 | 299 357.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 233 567.00 | 168 469.00 | 60 036.00 | 233 567.00 |
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