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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATION D'EXPERTISE COMPTABLE DANIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-04-30 | Complete |
| 2022-01-10 | Public | 2021-04-30 | Complete |
| 2020-12-22 | Public | 2020-04-30 | Complete |
| 2019-11-08 | Public | 2019-04-30 | Complete |
| 2018-11-09 | Public | 2018-04-30 | Complete |
| 2017-11-30 | Public | 2017-04-30 | Complete |
| Name | SOCIETE DE PARTICIPATION D'EXPERTISE COMPTABLE DANIKA |
| Siren | 503259657 |
| Closing | 2022-04-30 |
| Registry code | 3102 |
| Registration number | B2022/034341 |
| Management number | 2008B00980 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 857 951.00 | 857 951.00 | 857 951.00 | |
BZ Other receivables | 266.00 | 266.00 | 266.00 | |
CF Cash and cash equivalents | 15 708.00 | 15 708.00 | 15 708.00 | |
CJ TOTAL (II) | 15 973.00 | 15 973.00 | 15 973.00 | |
CO Grand total (0 to V) | 873 924.00 | 873 924.00 | 873 924.00 | |
CU Other investments | 855 951.00 | 855 951.00 | 855 951.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 435 896.00 | 435 896.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 077.00 | 22 077.00 | ||
DL TOTAL (I) | 858 073.00 | 858 073.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 700.00 | 14 700.00 | ||
DX Trade payables and related accounts | 251.00 | 251.00 | ||
DY Tax and social security liabilities | 900.00 | 900.00 | ||
EC TOTAL (IV) | 15 851.00 | 15 851.00 | ||
EE Grand total (I to V) | 873 924.00 | 873 924.00 | ||
EG Accrued income and payables due within one year | 15 851.00 | 15 851.00 | ||
EI Including equity loans | 14 700.00 | 14 700.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 583.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
GF Total Operating Expenses (II) | 883.00 | |||
GG - OPERATING RESULT (I - II) | -883.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GJ Financial income from other securities and fixed asset receivables | 22 960.00 | |||
GP Total financial income (V) | 22 960.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 960.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 077.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 960.00 | 22 960.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 883.00 | 883.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 077.00 | 22 077.00 | ||
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