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BALANCE SHEET (
2019-07-10)
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 | 2019-04-30 |
| Registry code | 1303 |
| Registration number | 9378 |
| Management number | 2017B01791 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13013 MARSEILLE 13 |
| 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 | 4 014.00 | 6 486.00 | 10 500.00 |
AN Land | 526.00 | -526.00 | ||
AT Other tangible assets | 841.00 | 841.00 | 841.00 | |
BJ TOTAL (I) | 11 341.00 | 4 540.00 | 6 801.00 | 11 341.00 |
BT Goods | 3 018.00 | 3 018.00 | 3 018.00 | |
BZ Other receivables | 174.00 | 174.00 | 174.00 | |
CF Cash and cash equivalents | 5 414.00 | 5 414.00 | 5 414.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 8 606.00 | 8 606.00 | 8 606.00 | |
CO Grand total (0 to V) | 19 947.00 | 4 540.00 | 15 408.00 | 19 947.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DL TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 408.00 | 13 815.00 | 10 408.00 | |
DY Tax and social security liabilities | 8.00 | |||
EC TOTAL (IV) | 10 408.00 | 13 823.00 | 10 408.00 | |
EE Grand total (I to V) | 15 408.00 | 18 823.00 | 15 408.00 | |
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