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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : DG Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | DG Consulting |
| Siren | 901132381 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 11022 |
| Management number | 2021B02551 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 23.00 | 2 377.00 | 2 400.00 |
028 Tangible Assets | 1 497.00 | 267.00 | 1 229.00 | 1 497.00 |
044 Total Fixed Assets | 3 897.00 | 290.00 | 3 607.00 | 3 897.00 |
068 Receivables – Trade and related accounts | 3 866.00 | 3 866.00 | 3 866.00 | |
072 Receivables – Other | 619.00 | 619.00 | 619.00 | |
084 Cash | 5 368.00 | 5 368.00 | 5 368.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 9 916.00 | 9 916.00 | 9 916.00 | |
110 Total Assets | 13 813.00 | 290.00 | 13 523.00 | 13 813.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -442.00 | |||
142 Total Equity - Total I | 558.00 | |||
166 Suppliers and related accounts | 1 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 395.00 | |||
172 Other debts | 11 395.00 | |||
176 Total debts | 12 965.00 | |||
180 Liabilities Total | 13 523.00 | |||
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