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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : DANDY DIGITAL CORPORATION PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | DANDY DIGITAL CORPORATION PARIS |
| Siren | 832740336 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 49288 |
| Management number | 2017B09374 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 780.00 | 9 601.00 | 39 179.00 | 48 780.00 |
040 Financial Assets | 224.00 | 224.00 | 224.00 | |
044 Total Fixed Assets | 49 004.00 | 9 601.00 | 39 403.00 | 49 004.00 |
060 Merchandise inventory | 24 293.00 | 24 293.00 | 24 293.00 | |
068 Receivables – Trade and related accounts | 116 123.00 | 116 123.00 | 116 123.00 | |
072 Receivables – Other | 66 684.00 | 66 684.00 | 66 684.00 | |
084 Cash | 21 556.00 | 21 556.00 | 21 556.00 | |
092 Prepaid expenses | 5 128.00 | 5 128.00 | 5 128.00 | |
096 Total Current Assets + Prepaid Expenses | 233 784.00 | 233 784.00 | 233 784.00 | |
110 Total Assets | 282 788.00 | 9 601.00 | 273 187.00 | 282 788.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 552.00 | |||
136 Profit for the Year | 35 628.00 | |||
142 Total Equity - Total I | 56 180.00 | |||
156 Loans and similar debts | 124 970.00 | |||
166 Suppliers and related accounts | 55 685.00 | |||
172 Other debts | 36 353.00 | |||
176 Total debts | 217 007.00 | |||
180 Liabilities Total | 273 187.00 | |||
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