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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : DINH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | DINH CONSULTING |
| Siren | 891456006 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 22685 |
| Management number | 2021B06265 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 181 742.00 | 181 742.00 | 181 742.00 | |
044 Total Fixed Assets | 181 742.00 | 181 742.00 | 181 742.00 | |
068 Receivables – Trade and related accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 1 353.00 | 1 353.00 | 1 353.00 | |
096 Total Current Assets + Prepaid Expenses | 6 643.00 | 6 643.00 | 6 643.00 | |
110 Total Assets | 188 385.00 | 188 385.00 | 188 385.00 | |
120 Share or Individual Capital | 176 742.00 | |||
136 Profit for the Year | -1 104.00 | |||
142 Total Equity - Total I | 175 638.00 | |||
156 Loans and similar debts | 10 227.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
176 Total debts | 12 747.00 | |||
180 Liabilities Total | 188 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 181 742.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 181 742.00 | 181 742.00 | ||
492 Total Fixed Assets (Increases) | 181 742.00 | 181 742.00 | ||
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