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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : DAN'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | DAN'S |
| Siren | 412628745 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 51948 |
| Management number | 2007B00554 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 614.00 | 1 614.00 | 1 614.00 | |
084 Cash | 252 142.00 | 252 142.00 | 252 142.00 | |
092 Prepaid expenses | 70 707.00 | 70 707.00 | 70 707.00 | |
096 Total Current Assets + Prepaid Expenses | 324 463.00 | 324 463.00 | 324 463.00 | |
110 Total Assets | 324 463.00 | 324 463.00 | 324 463.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -5 745.00 | |||
142 Total Equity - Total I | 1 878.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 322 585.00 | |||
172 Other debts | 322 585.00 | |||
176 Total debts | 322 585.00 | |||
180 Liabilities Total | 324 463.00 | |||
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