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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : DENICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-08-31 | Complete |
| Name | DENICO |
| Siren | 907732838 |
| Closing | 2022-08-31 |
| Registry code | 3302 |
| Registration number | 38135 |
| Management number | 2021B07822 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33950 Lège-Cap-Ferret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 491.00 | 491.00 | 491.00 | |
CF Cash and cash equivalents | 336 141.00 | 336 141.00 | 336 141.00 | |
CJ TOTAL (II) | 336 632.00 | 336 632.00 | 336 632.00 | |
CO Grand total (0 to V) | 336 632.00 | 336 632.00 | 336 632.00 | |
| 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) | 249 031.00 | 249 031.00 | ||
DL TOTAL (I) | 250 031.00 | 250 031.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 25.00 | ||
DX Trade payables and related accounts | 520.00 | 520.00 | ||
DY Tax and social security liabilities | 86 056.00 | 86 056.00 | ||
EC TOTAL (IV) | 86 601.00 | 86 601.00 | ||
EE Grand total (I to V) | 336 632.00 | 336 632.00 | ||
EI Including equity loans | 25.00 | 25.00 | ||
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