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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : DANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| Name | DANG |
| Siren | 882521990 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/006340 |
| Management number | 2020B00442 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66330 CABESTANY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 785.00 | 601.00 | 3 184.00 | 3 785.00 |
BJ TOTAL (I) | 3 785.00 | 601.00 | 3 184.00 | 3 785.00 |
BZ Other receivables | 1 038.00 | 1 038.00 | 1 038.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 18 105.00 | 18 105.00 | 18 105.00 | |
CJ TOTAL (II) | 19 158.00 | 19 158.00 | 19 158.00 | |
CO Grand total (0 to V) | 22 944.00 | 601.00 | 22 342.00 | 22 944.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 022.00 | 5 022.00 | ||
DL TOTAL (I) | 6 022.00 | 6 022.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 859.00 | 1 859.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 365.00 | 8 365.00 | ||
DX Trade payables and related accounts | 3 528.00 | 3 528.00 | ||
DY Tax and social security liabilities | 2 568.00 | 2 568.00 | ||
EC TOTAL (IV) | 16 320.00 | 16 320.00 | ||
EE Grand total (I to V) | 22 342.00 | 22 342.00 | ||
EG Accrued income and payables due within one year | 16 320.00 | 16 320.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 859.00 | 1 859.00 | ||
EI Including equity loans | 8 365.00 | 8 365.00 | ||
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