Grow your business safely with Donner du sens
All the information you need about Donner du sens to develop and secure your business in France
D
HOME >
CORPORATES
>
Donner du sens >
BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : Donner du sens
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| 2017-04-10 | Public | 2015-12-31 | Complete |
| Name | Donner du sens |
| Siren | 534157169 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/043132 |
| Management number | 2011B02966 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
AH Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
AT Other tangible assets | 3 782.00 | 2 854.00 | 928.00 | 3 782.00 |
BJ TOTAL (I) | 21 282.00 | 7 854.00 | 13 428.00 | 21 282.00 |
BX Customers and related accounts | 9 500.00 | 9 500.00 | 9 500.00 | |
CF Cash and cash equivalents | 27 379.00 | 27 379.00 | 27 379.00 | |
CH Prepaid expenses | 254.00 | 254.00 | 254.00 | |
CJ TOTAL (II) | 37 134.00 | 37 134.00 | 37 134.00 | |
CO Grand total (0 to V) | 58 416.00 | 7 854.00 | 50 562.00 | 58 416.00 |
| 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 | |
DD Legal reserve (1) | 285.00 | 285.00 | 285.00 | |
DH Retained earnings | 5 653.00 | -10 522.00 | 5 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 903.00 | 16 174.00 | 3 903.00 | |
DL TOTAL (I) | 14 841.00 | 10 938.00 | 14 841.00 | |
DW Advances and down payments received on current orders | 1 344.00 | |||
DX Trade payables and related accounts | 4 507.00 | 8 781.00 | 4 507.00 | |
DY Tax and social security liabilities | 31 214.00 | 21 528.00 | 31 214.00 | |
EC TOTAL (IV) | 35 721.00 | 31 653.00 | 35 721.00 | |
EE Grand total (I to V) | 50 562.00 | 42 590.00 | 50 562.00 | |
EG Accrued income and payables due within one year | 35 721.00 | 30 309.00 | 35 721.00 | |
| 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 | 4 507.00 | 4 507.00 | 4 507.00 | |
8D Social Security and Other Social Organizations | 27 489.00 | 27 489.00 | 27 489.00 | |
8E Income Taxes | 3 725.00 | 3 725.00 | 3 725.00 | |
UX Other trade receivables | 9 500.00 | 9 500.00 | 9 500.00 | |
VS Prepaid expenses | 254.00 | 254.00 | 254.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 754.00 | 9 754.00 | 9 754.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 721.00 | 35 721.00 | 35 721.00 | |
all companies in France
Complete and comprehensive database.
