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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : DANSE ET RELAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Partially confidential | 2019-09-30 | Complete |
| Name | DANSE ET RELAX |
| Siren | 832145262 |
| Closing | 2019-09-30 |
| Registry code | 7901 |
| Registration number | 5719 |
| Management number | 2017B00494 |
| Activity code | 8810A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79240 LE BUSSEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 469.00 | 2 469.00 | 2 469.00 | |
CJ TOTAL (II) | 2 469.00 | 2 469.00 | 2 469.00 | |
CO Grand total (0 to V) | 2 469.00 | 2 469.00 | 2 469.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 759.00 | 10.00 | 1 759.00 | |
DL TOTAL (I) | 1 869.00 | 110.00 | 1 869.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 8.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 600.00 | 600.00 | ||
EE Grand total (I to V) | 2 469.00 | 110.00 | 2 469.00 | |
EG Accrued income and payables due within one year | 600.00 | 600.00 | ||
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