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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : D.N.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| 2017-08-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | D.N.P |
| Siren | 519218424 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 6437 |
| Management number | 2010B00015 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 800.00 | 21 800.00 | 21 800.00 | |
028 Tangible Assets | 99 011.00 | 89 846.00 | 9 165.00 | 99 011.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 120 831.00 | 89 846.00 | 30 985.00 | 120 831.00 |
068 Receivables – Trade and related accounts | 3 478.00 | 3 478.00 | 3 478.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 21 400.00 | 21 400.00 | 21 400.00 | |
096 Total Current Assets + Prepaid Expenses | 24 898.00 | 24 898.00 | 24 898.00 | |
110 Total Assets | 145 729.00 | 89 846.00 | 55 883.00 | 145 729.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
134 Retained Earnings | 982.00 | |||
136 Profit for the Year | -4 539.00 | |||
142 Total Equity - Total I | 22 843.00 | |||
156 Loans and similar debts | 18 134.00 | |||
164 Advances and down payments received on current orders | 318.00 | |||
166 Suppliers and related accounts | 1 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 12 785.00 | |||
176 Total debts | 33 040.00 | |||
180 Liabilities Total | 55 883.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 830.00 | 120 830.00 | ||
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