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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : DAWM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| Name | DAWM |
| Siren | 821775962 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 4556 |
| Management number | 2016B01055 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 249 777.00 | 249 777.00 | 249 777.00 | |
044 Total Fixed Assets | 249 777.00 | 249 777.00 | 249 777.00 | |
084 Cash | 3 335.00 | 3 335.00 | 3 335.00 | |
096 Total Current Assets + Prepaid Expenses | 3 335.00 | 3 335.00 | 3 335.00 | |
110 Total Assets | 253 112.00 | 253 112.00 | 253 112.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 603.00 | |||
136 Profit for the Year | 34 525.00 | |||
142 Total Equity - Total I | 56 229.00 | |||
156 Loans and similar debts | 192 855.00 | |||
166 Suppliers and related accounts | 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 120.00 | |||
172 Other debts | 3 120.00 | |||
176 Total debts | 196 883.00 | |||
180 Liabilities Total | 253 112.00 | |||
195 Of which payables due in more than one year | 153 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 973.00 | 2 973.00 | ||
264 Total operating expenses | 2 973.00 | 2 973.00 | ||
270 Operating profit | -2 973.00 | -2 973.00 | ||
280 Financial income | 39 964.00 | 39 964.00 | ||
294 Financial expenses | 2 465.00 | 2 465.00 | ||
310 Profit or loss | 34 525.00 | 34 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 249 777.00 | 249 777.00 | ||
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