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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : D N A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-09-30 | Simplified |
| 2022-01-27 | Partially confidential | 2020-09-30 | Simplified |
| 2021-03-02 | Public | 2019-09-30 | Simplified |
| 2019-11-19 | Public | 2017-09-30 | Complete |
| 2019-11-14 | Public | 2018-09-30 | Simplified |
| Name | D N A |
| Siren | 804905743 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 5243 |
| Management number | 2014B07251 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 2 310.00 | 2 310.00 | 2 310.00 | |
072 Receivables – Other | 33 157.00 | 33 157.00 | 33 157.00 | |
084 Cash | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 36 087.00 | 36 087.00 | 36 087.00 | |
110 Total Assets | 36 087.00 | 36 087.00 | 36 087.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 9 900.00 | |||
134 Retained Earnings | 2 842.00 | |||
136 Profit for the Year | 3 870.00 | |||
142 Total Equity - Total I | 23 212.00 | |||
166 Suppliers and related accounts | 2 895.00 | |||
172 Other debts | 9 980.00 | |||
176 Total debts | 12 875.00 | |||
180 Liabilities Total | 36 087.00 | |||
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