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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : DANGLADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Partially confidential | 2020-06-30 | Complete |
| Name | DANGLADE |
| Siren | 817648900 |
| Closing | 2020-06-30 |
| Registry code | 1601 |
| Registration number | 3205 |
| Management number | 2016B00046 |
| Activity code | 4322A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16500 Saint-Maurice-des-Lions |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 638.00 | 1 234.00 | 403.00 | 1 638.00 |
AH Goodwill | 148 700.00 | 148 700.00 | 148 700.00 | |
AR Technical installations, industrial equipment and tools | 67 161.00 | 60 940.00 | 6 221.00 | 67 161.00 |
AT Other tangible assets | 45 304.00 | 22 826.00 | 22 478.00 | 45 304.00 |
BJ TOTAL (I) | 262 804.00 | 85 001.00 | 177 802.00 | 262 804.00 |
BL Raw materials, supplies | 13 942.00 | 13 942.00 | 13 942.00 | |
BX Customers and related accounts | 65 283.00 | 11 407.00 | 53 876.00 | 65 283.00 |
BZ Other receivables | 6 032.00 | 6 032.00 | 6 032.00 | |
CF Cash and cash equivalents | 156 530.00 | 156 530.00 | 156 530.00 | |
CH Prepaid expenses | 2 606.00 | 2 606.00 | 2 606.00 | |
CJ TOTAL (II) | 244 395.00 | 11 407.00 | 232 988.00 | 244 395.00 |
CO Grand total (0 to V) | 507 200.00 | 96 409.00 | 410 791.00 | 507 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 60 591.00 | 42 767.00 | 60 591.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 411.00 | 57 824.00 | 127 411.00 | |
DL TOTAL (I) | 210 003.00 | 122 591.00 | 210 003.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 758.00 | 163 930.00 | 120 758.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 214.00 | 241.00 | 214.00 | |
DW Advances and down payments received on current orders | 6 198.00 | |||
DX Trade payables and related accounts | 31 566.00 | 52 155.00 | 31 566.00 | |
DY Tax and social security liabilities | 48 247.00 | 27 420.00 | 48 247.00 | |
EC TOTAL (IV) | 200 787.00 | 249 946.00 | 200 787.00 | |
EE Grand total (I to V) | 410 791.00 | 372 537.00 | 410 791.00 | |
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