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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : DNZ gestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| Name | DNZ gestion |
| Siren | 808871388 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/000239 |
| Management number | 2021B00394 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 991.00 | 851.00 | 140.00 | 991.00 |
028 Tangible Assets | 160 559.00 | 24 553.00 | 136 006.00 | 160 559.00 |
040 Financial Assets | 229 820.00 | 229 820.00 | 229 820.00 | |
044 Total Fixed Assets | 391 370.00 | 25 404.00 | 365 966.00 | 391 370.00 |
072 Receivables – Other | 1 741.00 | 1 741.00 | 1 741.00 | |
084 Cash | 120 809.00 | 120 809.00 | 120 809.00 | |
096 Total Current Assets + Prepaid Expenses | 122 550.00 | 122 550.00 | 122 550.00 | |
110 Total Assets | 513 920.00 | 25 404.00 | 488 516.00 | 513 920.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 629.00 | |||
136 Profit for the Year | -1 456.00 | |||
142 Total Equity - Total I | 18 673.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 1 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 467 414.00 | |||
172 Other debts | 467 449.00 | |||
176 Total debts | 469 843.00 | |||
180 Liabilities Total | 488 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 546.00 | 8 546.00 | ||
232 Total operating income excluding VAT | 8 546.00 | 8 546.00 | ||
242 Other external expenses | 7 324.00 | 7 324.00 | ||
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
254 Depreciation and amortization | 6 102.00 | 6 102.00 | ||
264 Total operating expenses | 14 227.00 | 14 227.00 | ||
270 Operating profit | -5 681.00 | -5 681.00 | ||
280 Financial income | 4 225.00 | 4 225.00 | ||
310 Profit or loss | -1 456.00 | -1 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 390 371.00 | 390 371.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
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