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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : DNZ gestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| Name | DNZ gestion |
| Siren | 808871388 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/016853 |
| Management number | 2021B00394 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 991.00 | 991.00 | 991.00 | |
028 Tangible Assets | 160 559.00 | 30 257.00 | 130 301.00 | 160 559.00 |
040 Financial Assets | 162 320.00 | 162 320.00 | 162 320.00 | |
044 Total Fixed Assets | 323 870.00 | 31 249.00 | 292 621.00 | 323 870.00 |
072 Receivables – Other | 1 330.00 | 1 330.00 | 1 330.00 | |
084 Cash | 63 291.00 | 63 291.00 | 63 291.00 | |
096 Total Current Assets + Prepaid Expenses | 64 621.00 | 64 621.00 | 64 621.00 | |
110 Total Assets | 388 491.00 | 31 249.00 | 357 243.00 | 388 491.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 173.00 | |||
136 Profit for the Year | 3 286.00 | |||
142 Total Equity - Total I | 21 958.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 1 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 333 014.00 | |||
172 Other debts | 333 026.00 | |||
176 Total debts | 335 284.00 | |||
180 Liabilities Total | 357 243.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 61 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 588.00 | 8 546.00 | 9 588.00 | |
230 Other income | 332.00 | 332.00 | ||
232 Total operating income excluding VAT | 9 920.00 | 8 546.00 | 9 920.00 | |
242 Other external expenses | 3 224.00 | 7 324.00 | 3 224.00 | |
244 Taxes, duties and similar payments | 765.00 | 801.00 | 765.00 | |
254 Depreciation and amortization | 5 845.00 | 6 102.00 | 5 845.00 | |
264 Total operating expenses | 9 834.00 | 14 227.00 | 9 834.00 | |
270 Operating profit | 86.00 | -5 681.00 | 86.00 | |
280 Financial income | 3 200.00 | 4 225.00 | 3 200.00 | |
290 Exceptional income | 67 500.00 | 67 500.00 | ||
300 Exceptional expenses | 67 500.00 | 67 500.00 | ||
310 Profit or loss | 3 286.00 | -1 456.00 | 3 286.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 67 500.00 | 67 500.00 | ||
490 Total Fixed Assets (Gross Value) | 391 370.00 | 391 370.00 | ||
494 Total Fixed Assets (Decreases) | 67 500.00 | 67 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 67 500.00 | 67 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 67 500.00 | 67 500.00 | ||
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