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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : DANILAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| Name | DANILAN |
| Siren | 838837219 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16168 |
| Management number | 2018B00928 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 024.00 | 1 024.00 | 1 024.00 | |
096 Total Current Assets + Prepaid Expenses | 1 024.00 | 1 024.00 | 1 024.00 | |
110 Total Assets | 1 024.00 | 1 024.00 | 1 024.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -231.00 | |||
136 Profit for the Year | 55.00 | |||
142 Total Equity - Total I | 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 200.00 | |||
180 Liabilities Total | 1 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
294 Financial expenses | -55.00 | 231.00 | -55.00 | |
310 Profit or loss | 55.00 | -231.00 | 55.00 | |
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