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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : DAMYWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2022-04-30 | Complete |
| 2021-07-16 | Partially confidential | 2021-04-30 | Complete |
| 2020-08-19 | Partially confidential | 2020-04-30 | Complete |
| 2019-07-10 | Partially confidential | 2019-04-30 | Complete |
| 2018-07-11 | Partially confidential | 2018-04-30 | Complete |
| Name | DAMYWAY |
| Siren | 829114578 |
| Closing | 2018-04-30 |
| Registry code | 1303 |
| Registration number | 13273 |
| Management number | 2017B01791 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 10 500.00 | 1 914.00 | 8 586.00 | 10 500.00 |
AN Land | 245.00 | -245.00 | ||
AT Other tangible assets | 841.00 | 841.00 | 841.00 | |
BJ TOTAL (I) | 11 341.00 | 2 159.00 | 9 181.00 | 11 341.00 |
BT Goods | 3 358.00 | 3 358.00 | 3 358.00 | |
BZ Other receivables | 6.00 | 6.00 | 6.00 | |
CF Cash and cash equivalents | 6 066.00 | 6 066.00 | 6 066.00 | |
CH Prepaid expenses | 213.00 | 213.00 | 213.00 | |
CJ TOTAL (II) | 9 642.00 | 9 642.00 | 9 642.00 | |
CO Grand total (0 to V) | 20 983.00 | 2 159.00 | 18 823.00 | 20 983.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DL TOTAL (I) | 5 000.00 | 5 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 815.00 | 13 815.00 | ||
DY Tax and social security liabilities | 8.00 | 8.00 | ||
EC TOTAL (IV) | 13 823.00 | 13 823.00 | ||
EE Grand total (I to V) | 18 823.00 | 18 823.00 | ||
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