All the information you need about DANG to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| Name | DANG |
| Siren | 882521990 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/007113 |
| Management number | 2020B00442 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66330 CABESTANY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 578.00 | 1 652.00 | 3 926.00 | 5 578.00 |
BJ TOTAL (I) | 5 578.00 | 1 652.00 | 3 926.00 | 5 578.00 |
BT Goods | 386.00 | 386.00 | 386.00 | |
BX Customers and related accounts | 291.00 | 291.00 | 291.00 | |
BZ Other receivables | 2 242.00 | 2 242.00 | 2 242.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 23 760.00 | 23 760.00 | 23 760.00 | |
CJ TOTAL (II) | 26 695.00 | 26 695.00 | 26 695.00 | |
CO Grand total (0 to V) | 32 274.00 | 1 652.00 | 30 621.00 | 32 274.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 251.00 | 251.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 630.00 | 5 022.00 | 17 630.00 | |
DL TOTAL (I) | 18 882.00 | 6 022.00 | 18 882.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 859.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 41.00 | 8 365.00 | 41.00 | |
DX Trade payables and related accounts | 675.00 | 3 528.00 | 675.00 | |
DY Tax and social security liabilities | 10 700.00 | 3 912.00 | 10 700.00 | |
EA Other liabilities | 324.00 | 324.00 | ||
EC TOTAL (IV) | 11 740.00 | 17 664.00 | 11 740.00 | |
EE Grand total (I to V) | 30 621.00 | 23 686.00 | 30 621.00 | |
EG Accrued income and payables due within one year | 11 740.00 | 17 664.00 | 11 740.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 859.00 | |||
EI Including equity loans | 41.00 | 41.00 | ||
