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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : DINGLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| Name | DINGLO |
| Siren | 877977595 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33499 |
| Management number | 2019B09370 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 15 520.00 | 15 520.00 | 15 520.00 | |
BX Customers and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 19 115.00 | 19 115.00 | 19 115.00 | |
CF Cash and cash equivalents | 583 651.00 | 583 651.00 | 583 651.00 | |
CJ TOTAL (II) | 643 286.00 | 643 286.00 | 643 286.00 | |
CO Grand total (0 to V) | 643 286.00 | 643 286.00 | 643 286.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 294 880.00 | 294 880.00 | ||
DL TOTAL (I) | 394 880.00 | 394 880.00 | ||
DU Loans and Debts from Credit Institutions (3) | 124.00 | 124.00 | ||
DW Advances and down payments received on current orders | 15 870.00 | 15 870.00 | ||
DX Trade payables and related accounts | 33 049.00 | 33 049.00 | ||
DY Tax and social security liabilities | 111 232.00 | 111 232.00 | ||
EA Other liabilities | 88 131.00 | 88 131.00 | ||
EC TOTAL (IV) | 248 406.00 | 248 406.00 | ||
EE Grand total (I to V) | 643 286.00 | 643 286.00 | ||
EG Accrued income and payables due within one year | 232 536.00 | 232 536.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 124.00 | 124.00 | ||
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