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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : DANIELLE K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-07-16 | Public | 2020-03-31 | Simplified |
| 2019-07-17 | Public | 2019-03-31 | Simplified |
| 2018-08-08 | Public | 2018-03-31 | Complete |
| 2017-07-19 | Public | 2017-03-31 | Simplified |
| Name | DANIELLE K |
| Siren | 347539272 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 73628 |
| Management number | 1988B09551 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 814.00 | 9 814.00 | 9 814.00 | |
AT Other tangible assets | 35 086.00 | 34 470.00 | 616.00 | 35 086.00 |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 47 101.00 | 44 284.00 | 2 816.00 | 47 101.00 |
BL Raw materials, supplies | 613.00 | 613.00 | 613.00 | |
BT Goods | 140.00 | 140.00 | 140.00 | |
BZ Other receivables | 267.00 | 267.00 | 267.00 | |
CF Cash and cash equivalents | 53 164.00 | 53 164.00 | 53 164.00 | |
CH Prepaid expenses | 4 393.00 | 4 393.00 | 4 393.00 | |
CJ TOTAL (II) | 58 579.00 | 58 579.00 | 58 579.00 | |
CO Grand total (0 to V) | 105 680.00 | 44 284.00 | 61 396.00 | 105 680.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 7 846.00 | 7 693.00 | 7 846.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 770.00 | 153.00 | -2 770.00 | |
DL TOTAL (I) | 13 460.00 | 16 231.00 | 13 460.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 599.00 | 31 248.00 | 35 599.00 | |
DX Trade payables and related accounts | 257.00 | 257.00 | ||
DY Tax and social security liabilities | 12 078.00 | 6 043.00 | 12 078.00 | |
EA Other liabilities | 65.00 | |||
EC TOTAL (IV) | 47 935.00 | 37 356.00 | 47 935.00 | |
EE Grand total (I to V) | 61 396.00 | 53 587.00 | 61 396.00 | |
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