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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : D.N.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| 2017-08-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | D.N.P |
| Siren | 519218424 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 7285 |
| Management number | 2010B00015 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 800.00 | 21 800.00 | 21 800.00 | |
028 Tangible Assets | 99 011.00 | 85 259.00 | 13 752.00 | 99 011.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 120 831.00 | 85 259.00 | 35 572.00 | 120 831.00 |
068 Receivables – Trade and related accounts | 6 764.00 | 6 764.00 | 6 764.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 7 350.00 | 7 350.00 | 7 350.00 | |
110 Total Assets | 128 181.00 | 85 259.00 | 42 922.00 | 128 181.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 974.00 | |||
134 Retained Earnings | -13 392.00 | |||
136 Profit for the Year | 15 800.00 | |||
142 Total Equity - Total I | 27 382.00 | |||
156 Loans and similar debts | 12 186.00 | |||
166 Suppliers and related accounts | 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 3 059.00 | |||
176 Total debts | 15 540.00 | |||
180 Liabilities Total | 42 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 024.00 | |||
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