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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : DNG AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-02-28 | Complete |
| Name | DNG AND CO |
| Siren | 901526574 |
| Closing | 2022-02-28 |
| Registry code | 2901 |
| Registration number | 1277 |
| Management number | 2021B00866 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29860 Plabennec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 083.00 | 408.00 | 3 675.00 | 4 083.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 374 098.00 | 408.00 | 373 690.00 | 374 098.00 |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
CF Cash and cash equivalents | 159.00 | 159.00 | 159.00 | |
CJ TOTAL (II) | 3 759.00 | 3 759.00 | 3 759.00 | |
CO Grand total (0 to V) | 377 857.00 | 408.00 | 377 449.00 | 377 857.00 |
CU Other investments | 370 000.00 | 370 000.00 | 370 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 370 000.00 | 370 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 634.00 | -1 634.00 | ||
DL TOTAL (I) | 368 366.00 | 368 366.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 800.00 | 7 800.00 | ||
DX Trade payables and related accounts | 1 283.00 | 1 283.00 | ||
EC TOTAL (IV) | 9 083.00 | 9 083.00 | ||
EE Grand total (I to V) | 377 449.00 | 377 449.00 | ||
EI Including equity loans | 7 800.00 | 7 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 226.00 | |||
GA Operating Expenses - Depreciation and Amortization | 408.00 | |||
GF Total Operating Expenses (II) | 1 634.00 | |||
GG - OPERATING RESULT (I - II) | -1 634.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 634.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 600.00 | 3 600.00 | ||
HD Total exceptional income (VII) | 3 600.00 | 3 600.00 | ||
HE Exceptional expenses on management operations | 3 600.00 | 3 600.00 | ||
HH Total exceptional expenses (VIII) | 3 600.00 | 3 600.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 600.00 | 3 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 234.00 | 5 234.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 634.00 | -1 634.00 | ||
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