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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : DNKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| Name | DNKA |
| Siren | 882362775 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26880 |
| Management number | 2020B02727 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 232.00 | |||
BZ Other receivables | 716.00 | |||
CF Cash and cash equivalents | 51 227.00 | |||
CJ TOTAL (II) | 69 175.00 | |||
CO Grand total (0 to V) | 69 175.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 136.00 | 46 136.00 | ||
DL TOTAL (I) | 47 136.00 | 47 136.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 706.00 | 4 706.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
DY Tax and social security liabilities | 16 373.00 | 16 373.00 | ||
EC TOTAL (IV) | 22 039.00 | 22 039.00 | ||
EE Grand total (I to V) | 69 175.00 | 69 175.00 | ||
EI Including equity loans | 4 706.00 | 4 706.00 | ||
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