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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : DNG PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2020-03-31 | Simplified |
| 2020-07-31 | Public | 2018-03-31 | Simplified |
| 2019-01-23 | Public | 2017-03-31 | Simplified |
| Name | DNG PARTICIPATIONS |
| Siren | 519372163 |
| Closing | 2020-03-31 |
| Registry code | 7702 |
| Registration number | 17096 |
| Management number | 2009B01842 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77920 Samois-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 715.00 | 715.00 | 715.00 | |
040 Financial Assets | 445 701.00 | 408 700.00 | 37 001.00 | 445 701.00 |
044 Total Fixed Assets | 446 416.00 | 409 415.00 | 37 001.00 | 446 416.00 |
072 Receivables – Other | 228 464.00 | 228 464.00 | 228 464.00 | |
096 Total Current Assets + Prepaid Expenses | 228 464.00 | 228 464.00 | 228 464.00 | |
110 Total Assets | 674 880.00 | 409 415.00 | 265 465.00 | 674 880.00 |
120 Share or Individual Capital | 428 700.00 | |||
126 Legal Reserve | 19 318.00 | |||
134 Retained Earnings | -196 602.00 | |||
136 Profit for the Year | -1 025.00 | |||
142 Total Equity - Total I | 250 391.00 | |||
166 Suppliers and related accounts | 7 457.00 | |||
172 Other debts | 7 617.00 | |||
176 Total debts | 15 074.00 | |||
180 Liabilities Total | 265 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 025.00 | 1 036.00 | 1 025.00 | |
244 Taxes, duties and similar payments | 136.00 | |||
256 Provisions | 187 093.00 | |||
264 Total operating expenses | 1 025.00 | 1 172.00 | 1 025.00 | |
270 Operating profit | -1 025.00 | -1 172.00 | -1 025.00 | |
280 Financial income | 95 339.00 | |||
290 Exceptional income | 7 617.00 | |||
294 Financial expenses | 8.00 | |||
300 Exceptional expenses | 771.00 | |||
310 Profit or loss | -1 025.00 | -1 951.00 | -1 025.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
484 DECREASES Financial Assets | 408 700.00 | 408 700.00 | ||
490 Total Fixed Assets (Gross Value) | 446 416.00 | 446 416.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
494 Total Fixed Assets (Decreases) | 408 700.00 | 408 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 37 001.00 | 37 001.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 408 700.00 | 408 700.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 187 093.00 | 187 093.00 | ||
682 INCREASES Total Statement of Provisions | 224 094.00 | 224 094.00 | ||
684 DECREASES in Total Provisions Statement | 408 700.00 | 408 700.00 | ||
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