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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : DIGNE CONSEILS & GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | DIGNE CONSEILS & GESTION |
| Siren | 799152798 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/051216 |
| Management number | 2014B00225 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AT Other tangible assets | 5 958.00 | 3 141.00 | 2 817.00 | 5 958.00 |
BJ TOTAL (I) | 45 958.00 | 3 141.00 | 42 817.00 | 45 958.00 |
BX Customers and related accounts | 9 636.00 | 9 636.00 | 9 636.00 | |
BZ Other receivables | 21 852.00 | 9 600.00 | 12 252.00 | 21 852.00 |
CD Marketable securities | 15 180.00 | 15 180.00 | 15 180.00 | |
CF Cash and cash equivalents | 547.00 | 547.00 | 547.00 | |
CH Prepaid expenses | 3 684.00 | 3 684.00 | 3 684.00 | |
CJ TOTAL (II) | 50 899.00 | 9 600.00 | 41 299.00 | 50 899.00 |
CO Grand total (0 to V) | 96 858.00 | 12 741.00 | 84 117.00 | 96 858.00 |
| 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) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 68 217.00 | 77 427.00 | 68 217.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 264.00 | -9 210.00 | -21 264.00 | |
DL TOTAL (I) | 57 953.00 | 79 217.00 | 57 953.00 | |
DU Loans and Debts from Credit Institutions (3) | 3.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 55.00 | 120.00 | 55.00 | |
DX Trade payables and related accounts | 20 417.00 | 18 319.00 | 20 417.00 | |
DY Tax and social security liabilities | 5 691.00 | 2 492.00 | 5 691.00 | |
EC TOTAL (IV) | 26 163.00 | 20 934.00 | 26 163.00 | |
EE Grand total (I to V) | 84 117.00 | 100 151.00 | 84 117.00 | |
EG Accrued income and payables due within one year | 26 163.00 | 20 934.00 | 26 163.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3.00 | |||
EI Including equity loans | 55.00 | 55.00 | ||
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