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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : DONIBANE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| Name | DONIBANE PROMOTION |
| Siren | 831185970 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 10489 |
| Management number | 2017B00892 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64122 URRUGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 350.00 | 1 350.00 | 1 350.00 | |
BZ Other receivables | 17 051.00 | 17 051.00 | 17 051.00 | |
CF Cash and cash equivalents | 47.00 | 47.00 | 47.00 | |
CJ TOTAL (II) | 17 098.00 | 17 098.00 | 17 098.00 | |
CO Grand total (0 to V) | 18 448.00 | 18 448.00 | 18 448.00 | |
CU Other investments | 1 350.00 | 1 350.00 | 1 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 504.00 | -1 764.00 | -5 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 422.00 | -3 740.00 | 19 422.00 | |
DL TOTAL (I) | 14 918.00 | -4 504.00 | 14 918.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 949.00 | 3 462.00 | 949.00 | |
DX Trade payables and related accounts | 2 580.00 | 4 844.00 | 2 580.00 | |
DY Tax and social security liabilities | 772.00 | |||
EC TOTAL (IV) | 3 529.00 | 9 078.00 | 3 529.00 | |
EE Grand total (I to V) | 18 448.00 | 4 574.00 | 18 448.00 | |
EG Accrued income and payables due within one year | 3 529.00 | 9 078.00 | 3 529.00 | |
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