Grow your business safely with DAYNIGHT PARIS
All the information you need about DAYNIGHT PARIS to develop and secure your business in France
D
HOME >
CORPORATES
>
DAYNIGHT PARIS >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : DAYNIGHT PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| Name | DAYNIGHT PARIS |
| Siren | 899469795 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 96216 |
| Management number | 2021B15798 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 781.00 | 8 781.00 | 8 781.00 | |
BH Other financial assets | 60 000.00 | 60 000.00 | 60 000.00 | |
BJ TOTAL (I) | 68 781.00 | 68 781.00 | 68 781.00 | |
BV Advances and down payments on orders | 24 000.00 | 24 000.00 | 24 000.00 | |
BX Customers and related accounts | 364 000.00 | 364 000.00 | 364 000.00 | |
BZ Other receivables | 64 039.00 | 64 039.00 | 64 039.00 | |
CF Cash and cash equivalents | 30 759.00 | 30 759.00 | 30 759.00 | |
CJ TOTAL (II) | 482 799.00 | 482 799.00 | 482 799.00 | |
CO Grand total (0 to V) | 551 580.00 | 551 580.00 | 551 580.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 376.00 | 30 376.00 | ||
DL TOTAL (I) | 40 376.00 | 40 376.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 362 390.00 | 362 390.00 | ||
DX Trade payables and related accounts | 30 223.00 | 30 223.00 | ||
DY Tax and social security liabilities | 78 115.00 | 78 115.00 | ||
EA Other liabilities | 40 476.00 | 40 476.00 | ||
EC TOTAL (IV) | 511 204.00 | 511 204.00 | ||
EE Grand total (I to V) | 551 580.00 | 551 580.00 | ||
EG Accrued income and payables due within one year | 511 204.00 | 511 204.00 | ||
all companies in France
Complete and comprehensive database.
