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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : DANY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| Name | DANY HOLDING |
| Siren | 851393397 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/011249 |
| Management number | 2019B00783 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 ETOILE-SUR-RHONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 223.00 | |||
BZ Other receivables | 41 828.00 | |||
CF Cash and cash equivalents | 67 516.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 109 567.00 | |||
CO Grand total (0 to V) | 109 567.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DH Retained earnings | -7 254.00 | -7 254.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 539.00 | -7 254.00 | -3 539.00 | |
DL TOTAL (I) | 109 207.00 | 112 746.00 | 109 207.00 | |
DX Trade payables and related accounts | 90.00 | 1 256.00 | 90.00 | |
DY Tax and social security liabilities | 355.00 | |||
EA Other liabilities | 271.00 | 271.00 | ||
EC TOTAL (IV) | 360.00 | 1 611.00 | 360.00 | |
EE Grand total (I to V) | 109 567.00 | 114 357.00 | 109 567.00 | |
EG Accrued income and payables due within one year | 360.00 | 1 611.00 | 360.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 080.00 | |||
FZ Social Security Contributions | 1 459.00 | |||
GF Total Operating Expenses (II) | 3 539.00 | |||
GG - OPERATING RESULT (I - II) | -3 539.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 539.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 539.00 | 7 254.00 | 3 539.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 539.00 | -7 254.00 | -3 539.00 | |
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