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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : DN THERMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-06-30 | Simplified |
| 2019-03-06 | Public | 2017-06-30 | Simplified |
| 2017-03-01 | Public | 2016-06-30 | Simplified |
| Name | DN THERMIQUE |
| Siren | 752577361 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/043991 |
| Management number | 2012B03800 |
| Activity code | 4322A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69850 SAINT-MARTIN-EN-HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 406.00 | 29 489.00 | 5 917.00 | 35 406.00 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 25 703.00 | 23 625.00 | 2 078.00 | 25 703.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 25 803.00 | 23 625.00 | 2 178.00 | 25 803.00 |
068 Receivables – Trade and related accounts | 9 575.00 | 9 575.00 | 9 575.00 | |
072 Receivables – Other | 38 510.00 | 38 510.00 | 38 510.00 | |
084 Cash | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 48 297.00 | 48 297.00 | 48 297.00 | |
110 Total Assets | 74 100.00 | 23 625.00 | 50 475.00 | 74 100.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 39 780.00 | |||
136 Profit for the Year | -5 236.00 | |||
142 Total Equity - Total I | 38 544.00 | |||
172 Other debts | 11 931.00 | |||
176 Total debts | 11 931.00 | |||
180 Liabilities Total | 50 475.00 | |||
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