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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : DONEGAL PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| Name | DONEGAL PARTICIPATIONS |
| Siren | 882915432 |
| Closing | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 2613 |
| Management number | 2020B00107 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08190 ASFELD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 600 150.00 | 600 150.00 | 600 150.00 | |
CF Cash and cash equivalents | 990.00 | 990.00 | 990.00 | |
CJ TOTAL (II) | 990.00 | 990.00 | 990.00 | |
CO Grand total (0 to V) | 601 140.00 | 601 140.00 | 601 140.00 | |
CU Other investments | 600 150.00 | 600 150.00 | 600 150.00 | |
| 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) | -22 520.00 | -22 520.00 | ||
DL TOTAL (I) | -21 520.00 | -21 520.00 | ||
DU Loans and Debts from Credit Institutions (3) | 621 149.00 | 621 149.00 | ||
DW Advances and down payments received on current orders | 343.00 | 343.00 | ||
DX Trade payables and related accounts | 1 168.00 | 1 168.00 | ||
EC TOTAL (IV) | 622 659.00 | 622 659.00 | ||
EE Grand total (I to V) | 601 140.00 | 601 140.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 716.00 | |||
FX Taxes, duties, and similar payments | 17 655.00 | |||
GF Total Operating Expenses (II) | 21 371.00 | |||
GG - OPERATING RESULT (I - II) | -21 371.00 | |||
GR Interest and similar expenses | 1 149.00 | |||
GU Total financial expenses (VI) | 1 149.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 149.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 520.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 520.00 | 22 520.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 520.00 | -22 520.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 343.00 | 343.00 | 343.00 | |
8B Suppliers and Related Accounts | 1 168.00 | 1 168.00 | 1 168.00 | |
VG Loans with a maturity of up to one year at origin | 621 149.00 | 88 610.00 | 353 536.00 | 621 149.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 622 659.00 | 90 120.00 | 353 536.00 | 622 659.00 |
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