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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : DYLAUNIS PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2022-03-31 | Public | 2020-12-31 | Complete |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | DYLAUNIS PRODUCTION |
| Siren | 803473420 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 8116 |
| Management number | 2014B05564 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 41 611.00 | |||
CJ TOTAL (II) | 41 611.00 | |||
CO Grand total (0 to V) | 41 611.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 700.00 | 45 700.00 | 45 700.00 | |
DH Retained earnings | -4 292.00 | -4 292.00 | -4 292.00 | |
DL TOTAL (I) | 41 408.00 | 41 408.00 | 41 408.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 203.00 | 203.00 | 203.00 | |
EC TOTAL (IV) | 203.00 | 203.00 | 203.00 | |
EE Grand total (I to V) | 41 611.00 | 41 611.00 | 41 611.00 | |
EG Accrued income and payables due within one year | 203.00 | 203.00 | 203.00 | |
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