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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : DANINVEST HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Simplified |
| 2021-10-13 | Public | 2021-03-31 | Simplified |
| 2020-07-21 | Public | 2020-03-31 | Simplified |
| 2019-10-14 | Public | 2019-03-31 | Simplified |
| 2019-04-16 | Public | 2018-03-31 | Simplified |
| Name | DANINVEST HOLDING |
| Siren | 829614932 |
| Closing | 2022-03-31 |
| Registry code | 6752 |
| Registration number | 21195 |
| Management number | 2017B01136 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67670 Wittersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 604.00 | 1 001.00 | 1 603.00 | 2 604.00 |
040 Financial Assets | 142 430.00 | 142 430.00 | 142 430.00 | |
044 Total Fixed Assets | 145 034.00 | 1 001.00 | 144 033.00 | 145 034.00 |
072 Receivables – Other | 9 356.00 | 9 356.00 | 9 356.00 | |
084 Cash | 2 801.00 | 2 801.00 | 2 801.00 | |
092 Prepaid expenses | 27 689.00 | 27 689.00 | 27 689.00 | |
096 Total Current Assets + Prepaid Expenses | 39 846.00 | 39 846.00 | 39 846.00 | |
110 Total Assets | 184 880.00 | 1 001.00 | 183 879.00 | 184 880.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 130 940.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | 17 734.00 | |||
140 Regulated Provisions | 3 558.00 | |||
142 Total Equity - Total I | 153 338.00 | |||
156 Loans and similar debts | 29 101.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 95.00 | |||
176 Total debts | 30 540.00 | |||
180 Liabilities Total | 183 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | |||
232 Total operating income excluding VAT | 30 000.00 | |||
242 Other external expenses | 12 697.00 | 6 771.00 | 12 697.00 | |
254 Depreciation and amortization | 724.00 | 277.00 | 724.00 | |
264 Total operating expenses | 13 422.00 | 7 048.00 | 13 422.00 | |
270 Operating profit | -13 422.00 | 22 952.00 | -13 422.00 | |
280 Financial income | 33 132.00 | 27 028.00 | 33 132.00 | |
294 Financial expenses | 1 227.00 | 1 085.00 | 1 227.00 | |
300 Exceptional expenses | 748.00 | 748.00 | 748.00 | |
310 Profit or loss | 17 734.00 | 48 147.00 | 17 734.00 | |
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