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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : DK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-01 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-03 | Public | 2020-10-31 | Complete |
| Name | DK |
| Siren | 878969765 |
| Closing | 2022-10-31 |
| Registry code | 5101 |
| Registration number | 526 |
| Management number | 2019B00278 |
| Activity code | 4791B |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 912.00 | 498.00 | 413.00 | 912.00 |
AR Technical installations, industrial equipment and tools | 893.00 | 539.00 | 354.00 | 893.00 |
AT Other tangible assets | 213.00 | 8.00 | 204.00 | 213.00 |
BJ TOTAL (I) | 2 017.00 | 1 045.00 | 972.00 | 2 017.00 |
BT Goods | 20 765.00 | 20 765.00 | 20 765.00 | |
BV Advances and down payments on orders | 1 350.00 | 1 350.00 | 1 350.00 | |
BX Customers and related accounts | 2 807.00 | 2 807.00 | 2 807.00 | |
BZ Other receivables | 1 001.00 | 1 001.00 | 1 001.00 | |
CF Cash and cash equivalents | 31 080.00 | 31 080.00 | 31 080.00 | |
CH Prepaid expenses | 606.00 | 606.00 | 606.00 | |
CJ TOTAL (II) | 57 608.00 | 57 608.00 | 57 608.00 | |
CO Grand total (0 to V) | 59 625.00 | 1 045.00 | 58 579.00 | 59 625.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | -33 261.00 | -1 786.00 | -33 261.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 514.00 | -31 475.00 | 1 514.00 | |
DL TOTAL (I) | -24 747.00 | -26 261.00 | -24 747.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 347.00 | 48 905.00 | 42 347.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 120.00 | 27 538.00 | 31 120.00 | |
DX Trade payables and related accounts | 5 328.00 | 12 206.00 | 5 328.00 | |
DY Tax and social security liabilities | 4 531.00 | 1 814.00 | 4 531.00 | |
EC TOTAL (IV) | 83 326.00 | 90 462.00 | 83 326.00 | |
EE Grand total (I to V) | 58 579.00 | 64 202.00 | 58 579.00 | |
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