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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : DAN 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | DAN 2 |
| Siren | 449057454 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 30600 |
| Management number | 2015B00489 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 45 000.00 | 38 250.00 | 6 750.00 | 45 000.00 |
BJ TOTAL (I) | 45 000.00 | 38 250.00 | 6 750.00 | 45 000.00 |
BZ Other receivables | 6 834.00 | 6 834.00 | 6 834.00 | |
CF Cash and cash equivalents | 48 910.00 | 48 910.00 | 48 910.00 | |
CJ TOTAL (II) | 55 744.00 | 55 744.00 | 55 744.00 | |
CO Grand total (0 to V) | 100 744.00 | 38 250.00 | 62 494.00 | 100 744.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 522.00 | 1 522.00 | ||
DG Other reserves | 49 944.00 | 49 944.00 | ||
DH Retained earnings | -65 474.00 | -65 474.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 405.00 | -14 405.00 | ||
DL TOTAL (I) | -28 413.00 | -28 413.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 322.00 | 49 322.00 | ||
DX Trade payables and related accounts | 41 495.00 | 41 495.00 | ||
EA Other liabilities | 90.00 | 90.00 | ||
EC TOTAL (IV) | 90 907.00 | 90 907.00 | ||
EE Grand total (I to V) | 62 494.00 | 62 494.00 | ||
EG Accrued income and payables due within one year | 90 907.00 | 90 907.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 966.00 | 23 966.00 | 23 966.00 | |
FJ Net sales | 23 966.00 | 23 966.00 | 23 966.00 | |
FR Total operating income (I) | 23 966.00 | |||
FW Other purchases and external expenses | 34 982.00 | |||
FX Taxes, duties, and similar payments | 1 139.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 250.00 | |||
GF Total Operating Expenses (II) | 38 371.00 | |||
GG - OPERATING RESULT (I - II) | -14 405.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 966.00 | 23 966.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 371.00 | 38 371.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 405.00 | -14 405.00 | ||
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