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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : DANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | DANY |
| Siren | 879331718 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 49900 |
| Management number | 2019B32146 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 513.00 | 6 195.00 | 22 319.00 | 28 513.00 |
040 Financial Assets | 24 822.00 | 24 822.00 | 24 822.00 | |
044 Total Fixed Assets | 53 335.00 | 6 195.00 | 47 141.00 | 53 335.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 18 249.00 | 18 249.00 | 18 249.00 | |
084 Cash | 753 909.00 | 753 909.00 | 753 909.00 | |
092 Prepaid expenses | 871.00 | 871.00 | 871.00 | |
096 Total Current Assets + Prepaid Expenses | 773 029.00 | 773 029.00 | 773 029.00 | |
110 Total Assets | 826 364.00 | 6 195.00 | 820 169.00 | 826 364.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 729.00 | |||
136 Profit for the Year | 639 128.00 | |||
142 Total Equity - Total I | 646 957.00 | |||
166 Suppliers and related accounts | 54 901.00 | |||
172 Other debts | 118 312.00 | |||
176 Total debts | 173 213.00 | |||
180 Liabilities Total | 820 169.00 | |||
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