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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : DANILAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| Name | DANILAN |
| Siren | 838837219 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 3244 |
| Management number | 2022D00745 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 344 000.00 | 2 344 000.00 | 2 344 000.00 | |
044 Total Fixed Assets | 2 344 000.00 | 2 344 000.00 | 2 344 000.00 | |
072 Receivables – Other | 350 000.00 | 350 000.00 | 350 000.00 | |
084 Cash | 3 866.00 | 3 866.00 | 3 866.00 | |
096 Total Current Assets + Prepaid Expenses | 353 866.00 | 353 866.00 | 353 866.00 | |
110 Total Assets | 2 697 866.00 | 2 697 866.00 | 2 697 866.00 | |
120 Share or Individual Capital | 2 320 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
134 Retained Earnings | 5 044.00 | |||
136 Profit for the Year | -2 651.00 | |||
142 Total Equity - Total I | 2 347 393.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 473.00 | |||
172 Other debts | 350 473.00 | |||
176 Total debts | 350 473.00 | |||
180 Liabilities Total | 2 697 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 651.00 | 600.00 | 2 651.00 | |
264 Total operating expenses | 2 651.00 | 600.00 | 2 651.00 | |
270 Operating profit | -2 651.00 | -600.00 | -2 651.00 | |
280 Financial income | 6 000.00 | |||
294 Financial expenses | 180.00 | |||
310 Profit or loss | -2 651.00 | 5 220.00 | -2 651.00 | |
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