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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : DANCHIN PAIN & PERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-06-30 | Complete |
| 2022-03-15 | Public | 2021-09-30 | Complete |
| 2021-08-19 | Public | 2020-09-30 | Complete |
| 2020-06-18 | Public | 2019-09-30 | Complete |
| 2019-03-26 | Public | 2018-09-30 | Complete |
| 2018-07-27 | Public | 2017-09-30 | Complete |
| Name | DANCHIN PAIN & PERE |
| Siren | 819183484 |
| Closing | 2021-09-30 |
| Registry code | 7606 |
| Registration number | B2022/001218 |
| Management number | 2021B00791 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76790 ETRETAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 136 428.00 | |||
BJ TOTAL (I) | 151 428.00 | |||
CF Cash and cash equivalents | 4 892.00 | |||
CJ TOTAL (II) | 4 892.00 | |||
CO Grand total (0 to V) | 156 320.00 | |||
CS Evaluated investments - equity method | 15 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 295.00 | 295.00 | 295.00 | |
DG Other reserves | 4 645.00 | 5 606.00 | 4 645.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 698.00 | -960.00 | -2 698.00 | |
DL TOTAL (I) | 7 242.00 | 9 940.00 | 7 242.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147 553.00 | 50 049.00 | 147 553.00 | |
DX Trade payables and related accounts | 1 525.00 | 2 902.00 | 1 525.00 | |
EC TOTAL (IV) | 149 078.00 | 52 952.00 | 149 078.00 | |
EE Grand total (I to V) | 156 320.00 | 62 892.00 | 156 320.00 | |
EG Accrued income and payables due within one year | 149 078.00 | 52 952.00 | 149 078.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 231.00 | |||
GE Other Expenses | 645.00 | |||
GF Total Operating Expenses (II) | 3 877.00 | |||
GG - OPERATING RESULT (I - II) | -3 877.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 178.00 | |||
GP Total financial income (V) | 1 178.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 178.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 698.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 178.00 | 647.00 | 1 178.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 877.00 | 1 607.00 | 3 877.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 698.00 | -960.00 | -2 698.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 525.00 | 1 525.00 | 1 525.00 | |
UL Receivables related to investments | 136 428.00 | 136 428.00 | 136 428.00 | |
VI Group and Associates | 147 553.00 | 147 553.00 | 147 553.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 136 428.00 | 136 428.00 | 136 428.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 149 078.00 | 149 078.00 | 149 078.00 | |
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