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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : DAMILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | DAMILA |
| Siren | 830184222 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/018208 |
| Management number | 2017B01158 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 CORENC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 384.00 | 111.00 | 272.00 | 384.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 884.00 | 111.00 | 772.00 | 884.00 |
072 Receivables – Other | 565 751.00 | 565 751.00 | 565 751.00 | |
084 Cash | 814.00 | 814.00 | 814.00 | |
096 Total Current Assets + Prepaid Expenses | 566 566.00 | 566 566.00 | 566 566.00 | |
110 Total Assets | 567 451.00 | 111.00 | 567 339.00 | 567 451.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 149.00 | |||
142 Total Equity - Total I | -9 149.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 575 229.00 | |||
172 Other debts | 575 229.00 | |||
176 Total debts | 576 489.00 | |||
180 Liabilities Total | 567 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 884.00 | |||
195 Of which payables due in more than one year | 574 974.00 | |||
197 Of which receivables due in more than one year | 565 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 314.00 | 1 314.00 | ||
254 Depreciation and amortization | 111.00 | 111.00 | ||
264 Total operating expenses | 1 426.00 | 1 426.00 | ||
270 Operating profit | -1 426.00 | -1 426.00 | ||
294 Financial expenses | 8 723.00 | 8 723.00 | ||
310 Profit or loss | -10 149.00 | -10 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
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