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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : DINA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-30 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | DINA CONSEILS |
| Siren | 798441556 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 8872 |
| Management number | 2013B03471 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91390 Morsang-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 125.00 | 2 369.00 | 756.00 | 3 125.00 |
044 Total Fixed Assets | 3 125.00 | 2 369.00 | 756.00 | 3 125.00 |
068 Receivables – Trade and related accounts | 13 080.00 | 13 080.00 | 13 080.00 | |
072 Receivables – Other | 7 302.00 | 7 302.00 | 7 302.00 | |
084 Cash | 61 702.00 | 61 702.00 | 61 702.00 | |
096 Total Current Assets + Prepaid Expenses | 82 084.00 | 82 084.00 | 82 084.00 | |
110 Total Assets | 85 209.00 | 2 369.00 | 82 840.00 | 85 209.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 537.00 | |||
136 Profit for the Year | 18 626.00 | |||
142 Total Equity - Total I | 49 263.00 | |||
166 Suppliers and related accounts | 948.00 | |||
172 Other debts | 32 629.00 | |||
176 Total debts | 33 577.00 | |||
180 Liabilities Total | 82 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 758.00 | |||
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