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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : DNG EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-02 | Partially confidential | 2019-09-30 | Simplified |
| 2018-02-21 | Public | 2016-09-30 | Simplified |
| Name | DNG EVASION |
| Siren | 793206491 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 16445 |
| Management number | 2013B10446 |
| Activity code | 7911Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 66.00 | 66.00 | 66.00 | |
028 Tangible Assets | 26 472.00 | 6 307.00 | 20 165.00 | 26 472.00 |
044 Total Fixed Assets | 26 538.00 | 6 373.00 | 20 165.00 | 26 538.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 2 070.00 | 2 070.00 | 2 070.00 | |
084 Cash | 10 939.00 | 10 939.00 | 10 939.00 | |
096 Total Current Assets + Prepaid Expenses | 18 409.00 | 18 409.00 | 18 409.00 | |
110 Total Assets | 44 947.00 | 6 373.00 | 38 574.00 | 44 947.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | 14 235.00 | |||
136 Profit for the Year | 178.00 | |||
142 Total Equity - Total I | 26 413.00 | |||
166 Suppliers and related accounts | 2 601.00 | |||
172 Other debts | 9 560.00 | |||
176 Total debts | 12 161.00 | |||
180 Liabilities Total | 38 574.00 | |||
199 Of which current accounts of debit partners | 627.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 538.00 | 26 538.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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