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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : SARL DANEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-12-16 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SARL DANEVE |
| Siren | 403792641 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/022567 |
| Management number | 1996B00186 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38570 THEYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 654.00 | 1 389.00 | 265.00 | 1 654.00 |
040 Financial Assets | 25 459.00 | 25 459.00 | 25 459.00 | |
044 Total Fixed Assets | 27 113.00 | 1 389.00 | 25 724.00 | 27 113.00 |
072 Receivables – Other | 16 258.00 | 16 258.00 | 16 258.00 | |
084 Cash | 181 486.00 | 181 486.00 | 181 486.00 | |
096 Total Current Assets + Prepaid Expenses | 197 744.00 | 197 744.00 | 197 744.00 | |
110 Total Assets | 224 857.00 | 1 389.00 | 223 468.00 | 224 857.00 |
120 Share or Individual Capital | 56 757.00 | |||
126 Legal Reserve | 5 676.00 | |||
132 Other Reserves | 94 786.00 | |||
136 Profit for the Year | 10 264.00 | |||
142 Total Equity - Total I | 167 482.00 | |||
166 Suppliers and related accounts | 1 646.00 | |||
172 Other debts | 54 339.00 | |||
176 Total debts | 55 986.00 | |||
180 Liabilities Total | 223 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 692.00 | 2 101.00 | 1 692.00 | |
244 Taxes, duties and similar payments | 122.00 | 273.00 | 122.00 | |
252 Social security contributions | 1 026.00 | 1 202.00 | 1 026.00 | |
254 Depreciation and amortization | 205.00 | 146.00 | 205.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 3 047.00 | 3 721.00 | 3 047.00 | |
270 Operating profit | -3 047.00 | -3 721.00 | -3 047.00 | |
280 Financial income | 16 414.00 | 27 249.00 | 16 414.00 | |
306 Income tax's | 3 103.00 | 1 904.00 | 3 103.00 | |
310 Profit or loss | 10 264.00 | 21 624.00 | 10 264.00 | |
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