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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : DAYAN & EXPERTS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-06 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-22 | Partially confidential | 2019-03-31 | Complete |
| 2017-09-06 | Public | 2017-03-31 | Complete |
| Name | DAYAN & EXPERTS ASSOCIES |
| Siren | 307221481 |
| Closing | 2021-03-31 |
| Registry code | 8303 |
| Registration number | 5501 |
| Management number | 1976B40088 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83120 Sainte-Maxime |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 326.00 | 14 326.00 | 14 326.00 | |
AH Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
AP Buildings | 3 811.00 | 3 811.00 | 3 811.00 | |
AT Other tangible assets | 148 570.00 | 116 768.00 | 31 802.00 | 148 570.00 |
BJ TOTAL (I) | 319 157.00 | 134 905.00 | 184 251.00 | 319 157.00 |
BP Services in progress | 7 812.00 | 7 812.00 | 7 812.00 | |
BX Customers and related accounts | 158 975.00 | 24 971.00 | 134 004.00 | 158 975.00 |
BZ Other receivables | 18 245.00 | 18 245.00 | 18 245.00 | |
CF Cash and cash equivalents | 469 737.00 | 469 737.00 | 469 737.00 | |
CH Prepaid expenses | 7 203.00 | 7 203.00 | 7 203.00 | |
CJ TOTAL (II) | 661 973.00 | 24 971.00 | 637 002.00 | 661 973.00 |
CO Grand total (0 to V) | 981 131.00 | 159 876.00 | 821 254.00 | 981 131.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | ||
DD Legal reserve (1) | 3 811.00 | 3 811.00 | ||
DG Other reserves | 160 563.00 | 160 563.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 545.00 | 100 545.00 | ||
DL TOTAL (I) | 303 032.00 | 303 032.00 | ||
DU Loans and Debts from Credit Institutions (3) | 100 164.00 | 100 164.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 546.00 | 68 546.00 | ||
DW Advances and down payments received on current orders | 57 138.00 | 57 138.00 | ||
DX Trade payables and related accounts | 6 849.00 | 6 849.00 | ||
DY Tax and social security liabilities | 235 662.00 | 235 662.00 | ||
EA Other liabilities | 49 860.00 | 49 860.00 | ||
EC TOTAL (IV) | 518 221.00 | 518 221.00 | ||
EE Grand total (I to V) | 821 254.00 | 821 254.00 | ||
EG Accrued income and payables due within one year | 461 083.00 | 461 083.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 164.00 | 164.00 | ||
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