Grow your business safely with DANGERMOUSE
All the information you need about DANGERMOUSE to develop and secure your business in France
D
HOME >
CORPORATES
>
DANGERMOUSE >
BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : DANGERMOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2020-12-31 | Complete |
| 2022-03-23 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-18 | Partially confidential | 2018-12-31 | Complete |
| Name | DANGERMOUSE |
| Siren | 517658290 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 29703 |
| Management number | 2009B19376 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 191.00 | 2 766.00 | 1 424.00 | 4 191.00 |
BJ TOTAL (I) | 4 941.00 | 2 766.00 | 2 174.00 | 4 941.00 |
BZ Other receivables | 79 617.00 | 79 617.00 | 79 617.00 | |
CF Cash and cash equivalents | 3 153.00 | 3 153.00 | 3 153.00 | |
CH Prepaid expenses | 144.00 | 144.00 | 144.00 | |
CJ TOTAL (II) | 82 914.00 | 82 914.00 | 82 914.00 | |
CO Grand total (0 to V) | 87 854.00 | 2 766.00 | 85 088.00 | 87 854.00 |
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -26 144.00 | -25 105.00 | -26 144.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 819.00 | -1 039.00 | 1 819.00 | |
DL TOTAL (I) | -19 324.00 | -21 144.00 | -19 324.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 094.00 | 104 094.00 | 104 094.00 | |
DX Trade payables and related accounts | 319.00 | 1 573.00 | 319.00 | |
EC TOTAL (IV) | 104 412.00 | 105 667.00 | 104 412.00 | |
EE Grand total (I to V) | 85 088.00 | 84 523.00 | 85 088.00 | |
EI Including equity loans | 104 094.00 | 104 094.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 941.00 | 298 500.00 | 4 941.00 | |
I3 DECREASES Total Financial Fixed Assets | 298 500.00 | 750.00 | ||
I4 DECREASES Grand Total | 298 500.00 | 4 941.00 | ||
IY DECREASES Total Tangible Fixed Assets | 4 191.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 4 191.00 | 4 191.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 750.00 | 298 500.00 | 750.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 271.00 | 496.00 | 2 271.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 271.00 | 496.00 | 2 271.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 319.00 | 319.00 | 319.00 | |
VB VAT | 514.00 | 514.00 | 514.00 | |
VC Group and associates | 79 103.00 | 79 103.00 | 79 103.00 | |
VI Group and Associates | 104 094.00 | 104 094.00 | 104 094.00 | |
VS Prepaid expenses | 144.00 | 144.00 | 144.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 79 761.00 | 79 761.00 | 79 761.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 104 412.00 | 104 412.00 | 104 412.00 | |
all companies in France
Complete and comprehensive database.
